WILLIAMS ORDER PROCESSING 6/04/94
DSP01 DISCOUNT INQUIRY SELECT
Inquiry Request 1
1. Selected Discount Code
2. Discount by Type
Selection:
Discount Type V
Discount Code ABC01
Currency USD
As of Date 01/01/94 Future Discounts Y
Status
F3=Exit F4=Prompt
F15=Rekey Data F19=Temp List F20=Temp Maint
This screen allows you to view discounts used in the Order Processing module. Five types of discounts are used: volume discounts, headers discounts, line discounts, customer discounts, and contractual discounts.
INQUIRY REQUEST
Required. Indicates the type of inquiry you wish to perform. Enter a 1 to see a selected discount code. Enter a 2 to see discounts sorted by discount type.
DISCOUNT TYPE
Optional. Enter the type of discount you wish to maintain. Valid discount types are defined on Reference File category G97. Only V - Volume, H - Header, and L - Line discounts can be maintained in this conversation.
DISCOUNT CODE
Optional. Indicates the unique code used to identify this discount throughout the system. This code can be any combination of alphabetic characters and numerals; special characters are not allowed.
DISCOUNT VERSION
Optional. Indicates the version number associated with the discount code. Specifying a discount version allows you to maintain multiple versions of the same line discount by selecting different values of the key fields. If you enter a discount version you will be able to maintain the key field data set for that specific variation of the line discount. If you are adding another version to a line discount that already exists, the system will automatically generate the version number by incrementing the last version number by one.
For example, if you have a line discount (LN001) and you want to apply a different percentage for different regions of your sales territory, you can use a version number (LN001 0001 or LN001 0002) to identify which variation you are maintaining.
CURRENCY
Optional. Indicates the currency in which the discount is defined. This field will only display in a multi-currency environment.
AS OF DATE
Optional. When an as of date is entered, the system will display the discounts in effect on the specified date.
FUTURE DISCOUNTS
Optional. If the as of date is entered, this field indicates whether or not you wish to include discounts that were implemented after the specified as of date. If the as of date is not entered, this field indicates whether or not you wish to include discounts with validity dates that are valid from the current date forward. Valid values are Y (yes) and N (no) ;the default value is Y (yes, include future dates).
STATUS
Optional. When a status is entered, the system will display the discounts that have that status. Valid discount statuses are held on Reference File category G70.
COMMAND KEYS
Enter - Process the data entered on this screen.
F2 - Display a window where a fast path option or a 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 without processing the entered data.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Enter the Discount Maintenance conversation.
F15 - Clear all fields that you have just entered in order to enter new data.
F19 - Display the Template Discount Code List window.
F20 - Enter the Pricing/Discount Template Relationship conversation.
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