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Documentation > MAC-PAC Reference Library > Distribution > Sales Analysis > Screens > Transaction Review > SA300S09 - Month End Sales by Customer Class Request

SA300S09 - Month End Sales by Customer Class Request

 

 

 

 

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.