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Documentation > MAC-PAC Reference Library > Distribution > Sales Analysis > Screens > Transaction Review > SA300S06 - Prior Year Comparison by Customer Class Request

SA300S06 - Prior Year Comparison by Customer Class Request

 

 

 

 

WILLIAMS                    SALES ANALYSIS                              2/02/93

 DSP01          PRIOR YEAR COMPARISON BY CUSTOMER CLASS                        

                           TRANSACTION REVIEW                                  

                                                                               

                 Fin/Stat/Both (1/2/3)    2                                     

                                                                               

                 Period                   11                                   

                 Requestor                WILLIAMS                             

                 Output Queue             QPRINT                               

                                                                               

                                                                                

                                          From           To                    

                                                                               

                 Company/Location                                              

                 Customer Class           001            002                   

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

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

 F14=Delete          F21=New Ref ID                                            

 

 

This screen is used to review the Prior Year Comparison by Customer Class Report requests.

FINANCIAL/STATISTICAL/BOTH (1/2/3)

Display only.  Used to determine the type of information to be printed on the report.  If a 1 (financial) request is entered, the report will show only monetary sales figures.  If a 2 (statistical) request is entered, the report will show only sales quantities.  A 3 (both) request will print both types of sales information.

PERIOD

Display only.  Used to identify the sales period for which the report will be printed.  Sales totals and year-to-date totals for the requested period will be compared to the prior year sales.  This request period cannot be greater than the current sales period.  The current sales period is the last period posted (Reference File category 435) plus one.

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 COMPANY

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

FROM LOCATION

Display only.  Used to determine company/locations for which data is 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 CUSTOMER CLASS

Display only.  Used to determine customers for which data is printed on the report.  If entered, only those sales with a bill to customer in a customer class within the requested range will be printed.  If the customer class range is left blank, all customers will be printed on the reports.

TO CUSTOMER CLASS

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