WILLIAMS ORDER PROCESSING 6/05/94
DSP01 PRICE LIST MAINTENANCE FUNCTION SELECT
Price List SJK01
Currency Code USD
Maintenance Code 2
1 - Add
2 - Change
3 - Reactivate
4 - Deactivate
5 - Delete
6 - Copy
7 - Mass Maintenance
As of Date 051094
Default Start Date
Position To
Active Records Only N
F2=Command F3=Exit F4=Prompt F9=Inquiry
F20=Customer Maint
This screen allows you to maintain price lists used in the Order Processing module. You can also copy existing price lists and/or make mass updates to price lists.
If active in the system, price lists can be applied to sales or quote order lines when the pricing method = A (price list).
PRICE LIST
Required. Enter a unique code that will be used to identify this price list throughout the system. This code can be any combination of alphabetic characters and numerals; special characters are not allowed.
CURRENCY CODE
Required when adding; optional for other maintenance transactions. Indicates the currency associated with the price list. This field will only display multi-currency environments.
MAINTENANCE CODE
Required. Enter the type of maintenance you wish to perform on the price list. If you are adding a price list, the price list must not already exist on the system. To change, reactivate, deactivate, or delete a price, you must enter an existing price list/currency code combination. Note: once you delete a price list from the system, you may no longer access it on the system.
AS OF DATE
Must be blank for add transactions; optional for other maintenance options. Indicates a horizon date that you can use as selection criteria to limit the price list lines that display. If you are adding a price list the as of date will default to today's date making all price list lines effective immediately. If you are maintaining an existing price list and enter the as of date, the system will display all price list lines that are active on the specified date as well as those that are effective after the specified as of date.
DEFAULT START DATE
Optional. Indicates the default start date for all parts that you add to the price list you are maintaining. Note: you can modify the start date for each line on the Price List Detail screen.
POSITION TO
Optional if changing a price list. Indicates a part number associated with the price list you are currently maintaining. If entered, the detail screen will position your cursor at that place (the line associated with the entered part) within the price list. If you do not know the exact part number, you can also enter an alphanumeric character in this field.
ACTIVE RECORDS FLAG
Optional. Indicates whether you only want to see active entries for the price list you are maintaining. Valid values are: Y (yes, only the active records should be displayed on the detail screen) or N (display all active and inactive detail lines associated with the price list). Note that deleted lines will never be displayed.
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 Price List Inquiry conversation.
F20 - Maintain customer records in the Customer Master Maintenance conversation without leaving this conversation.
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