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Documentation > MAC-PAC Reference Library > Distribution > Sales Analysis > Screens > Transaction Review > SA300S04 - Sales Analysis by Product Class/Part Request

SA300S04 - Sales Analysis by Product Class/Part Request

 

 

 

 

WILLIAMS                    SALES ANALYSIS                              2/02/93

 DSP01             SALES ANALYSIS BY PRODUCT CLASS, PART                       

                           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                                                

               Product Class                                                   

               Product Subclass                                                

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 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/Part Report requests.

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, sales totals 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. No validation is performed on this field. If an invalid output queue is detected when the request is submitted, the output queue defaults to QPRINT. If this field is not entered, the output queue defaults from the job description.

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 the data for which company/ location 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 PRODUCT CLASS

Display only.  Used to determine data for which parts will be printed on the report.  If entered, only sales of parts with 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.

FROM PRODUCT SUBCLASS

Display only.  Used to determine which part's data will be printed.  If entered, only sales of parts having a product subclass within the requested range will be printed.  If the product subclass range is left blank, all parts with the requested product class will print on the reports.

TO PRODUCT SUBCLASS

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