WILLIAMS SALES ANALYSIS 2/02/93
DSP01 MONTH END SALES ANALYSIS BY CUSTOMER CLASS
TRANSACTION REVIEW
Current Sales Period 11
Det/Sum/Both (1/2/3) 2
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 Month End Sales by Customer Class Report requests.
CURRENT SALES PERIOD
Display only. This will be the period for which the month-end report request will print. The current sales period is determined by adding one to the last sales period posted (category 435). If the last period posted was the last period of the year, the current sales period will be set to one.
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. 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 form 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 which customers will be printed on the report. If entered, only sales where the bill-to customer has 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.
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