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Documentation > MAC-PAC Reference Library > Distribution > Sales Analysis > Screens > Transaction Review > SA300S03 - Sales Analysis by Product Class/Customer Request

SA300S03 - Sales Analysis by Product Class/Customer Request

 

 

 

 

WILLIAMS                     SALES ANALYSIS                             2/02/93

 DSP01           SALES ANALYSIS BY PRODUCT CLASS, CUSTOMER                     

                            TRANSACTION REVIEW                                 

                                                                               

                 Det/Sum/Both  (1/2/3)    2                                    

                 Requestor                WILLIAMS                             

                 Output Queue             QPRINT                               

                                                                               

                                          From          To                     

                                                                               

                 Periods This Year         1             3                     

                 Periods Last Year                                              

                 Company/Location                                              

                 Territory                                                     

                 Salesperson                                                   

                 Product Class                                                 

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Previous         F6=Next             F9=Entry Mode     

 F14=Delete          F21=New Ref ID                                            

 

This screen is used to review the Sales Analysis by Product Class/Customer Report Request.

DETAIL/SUMMARY/BOTH (1/2/3)

Display only.  Used to determine the level of detail to be printed on the report. If D (detail) is entered, sales by bill-to customer will be printed. If S (summary) is entered, total sales by customer class will be printed. If B (both) is entered, both detail and summary reports for the entered request range will be printed.

REQUESTOR

Display only.  Used to identify the person requesting the report.  This is a user-defined field; no validation is performed.

PRINTER LOCATION

Display only.  Used to define the output queue in which to print the requested report. If an output queue is entered it must exist on the Reference File category C07.  If an output queue is not entered, then it will default to QPRINT.

FROM PERIOD THIS YEAR

Display only.  Used to determine which periods from the current sales year will be printed on the report. If the to sales period this year is requested but the from period this year is not, the from period defaults to 1 (one). AT LEAST ONE PERIOD (this year or last year) MUST BE REQUESTED.

TO PERIOD THIS YEAR

Display only.  Used to determine the last period of the current sales year that will be printed on the report. If entered, the to period must be equal to or later than the from period. It cannot be later than the current sales period. If the from period this year is entered, the to period this year must also be entered.

FROM PERIOD LAST YEAR

Display only.  Used to determine which periods from the previous sales year will be printed on the report. If the to sales period last year is requested but the from period last year is not, the from period defaults to 1 (one). AT LEAST ONE PERIOD (this year or last year) MUST BE REQUESTED.

TO PERIOD LAST YEAR

Display only.  Used to determine the last period of the previous sales year that will be printed on the report. If entered, the to period must be equal to or later than the from period. It cannot be later than the last period posted of the previous sales year. If the from period this year is entered, the to period this year must also be entered.

FROM COMPANY

Display only.  Used to determine which companies are printed on the report. If no range is entered, all company/location combinations will be printed. If the from location is entered, the from company must also be entered.

FROM LOCATION

Display only.  Used to determine which company/locations will be printed on the report. There is no validation of this field.

TO COMPANY

Display only.  If entered, this field must be equal to or greater than the from company. This is a required field if the from company is entered, or if the to location is entered.

TO LOCATION

Display only.  If entered, the combination of to company and to location must be equal to or greater than the from company and from location. This field must be entered if the from location is entered.

FROM TERRITORY

Display only.  Used to determine which territories will be printed from on the report.  If the territory range is left blank, data from all territories will be printed on the reports.

TO TERRITORY

Display only.  If entered, the to territory must be equal to or greater than the from territory. If the from territory is entered, the to territory must also be entered.

FROM SALESPERSON

Display only.  Used to determine the data for which salesperson that will be printed on the report.  If the range is left blank, data for all salespersons will be printed on the reports.

TO SALESPERSON

Display only.  If entered, the to salesperson must be equal or greater than the from salesperson. If the from sales person is entered, the to salesperson must also be entered.

FROM PRODUCT CLASS

Display only.  Used to determine which parts will be printed on the report. If entered, only sales of parts having a product class within the requested range will be printed.  If the product class range is left blank, all parts will be printed on the reports.

TO PRODUCT CLASS

Display only.  If entered, this field must be equal to or greater than the from product class. If the from product class is entered, the to product class must also be entered.

COMMAND KEYS

F2   - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3   - Exit to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.

F14  - Delete this transaction.

F21  - New Reference ID.