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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Contract Price > OP810S01 - Function Select By Customer

OP810S01 - Function Select By Customer

 

 

WILLIAMS                    CONTRACT PRICE INQUIRY                     2/22/93

 DSP01                             BY CUSTOMER                           SELECT

                                                                                

    Company           001                                                      

    Location          BRU                                                      

    Corporate Number  AC-GENEVA                                                

    Bill-to Customer                                                           

    Ship-to Customer                                                           

                                                                               

    Effectivity Date                                                           

    Product Class                                                              

    Part Number                                                                

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Maintenance    

 F10=Price By Prod                                                             

                                                                               

 

 

This screen identifies the corporate entity or customer number for which price records are requested.  Additionally, optional selection criteria of a horizon effectivity date and product class or part number may be selected.

COMPANY

Required, if displayed.  Identifies the company where this customer's master file records reside.

LOCATION

Required, if displayed.  Identifies the location where this customer's master file records reside.

CORPORATE NUMBER

Optional.  If entered, the contract price information will be displayed for this corporate customer.  You must enter one of the following:

o  Corporate Customer Number

o  Bill-to Customer Number

o  Bill-to Customer Number and Ship-to Customer Number

BILL-TO CUSTOMER NUMBER

Optional.  If entered, the contract price information will be displayed for this bill-to customer.  You must enter one of the following:

o  Corporate Customer Number

o  Bill-to Customer Number

o  Bill-to Customer Number and Ship-to Customer Number

SHIP-TO CUSTOMER

Optional.  If entered, the contract price information will be displayed for the bill-to/ship-to combination.  If you enter a bill-to customer but leave this field blank, the field will default to the bill-to customer.  You must enter one of the following:

o  Contract Customer Number

o  Bill-to Customer Number

o  Bill-to Customer Number and Ship-to Customer Number

EFFECTIVITY DATE

Optional.  Used to request that all contract prices within the specified effectivity date be displayed.  Note:  those records whose effectivity date has expired will be highlighted.  The date entered must be a valid numeric date or ALL.  A date of ALL may be entered to display all price records for all dates for the criteria selected.  The default Effectivity Date is today's date.

PRODUCT CLASS

Optional.  Used to request only those price records for the Product Class entered.  Only price records for the Product Class and Customer Number or Corporate Number and/or Effectivity Date will be displayed.  Either Product Class or Part Number may be entered, but not both.

PART NUMBER

Optional.  Used to request only those price records for the Part Number and Customer Number or Corporate Number and/or Effectivity Date entered.  Either Part Number or Product Class may be entered, but not both.

COMMAND KEYS

Enter - Process request.

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 program and return to menu.

F4    - Used to list valid values for field prompted.

F9    - Enter the Contract Price Maintenance program.

F10   - Display the Contract Price Inquiry by Product screen.