WILLIAMS ORDER PROCESSING 6/05/94
DSP01 PRICE LIST MAINTENANCE PRICE COPY
From To
Price List SJK01 SJK02
Currency USD YEN
Copy Start Date 060194
Description NEW STORE'S IN JAPANESE MKT
Exchange Rate 1.53
F2=Command F3=Exit F4=Prompt F9=Inquiry
F10=Function Select F15=Rekey Data F20=Customer Maint F22=Post Price
This screen allows you to create a new price list based on an existing price list. In a multi-currency environment, it also facilitates the currency exchange. Currency conversions are handled by establishing an exchange rate which automatically increases or decreases the reference price list's base prices when copying them to the new price list.
FROM PRICE LIST
Required. Indicates the price list that you wish to use as a reference. It must be valid on the Price List Master File, but can have any status (active, inactive or deleted). This is the price list entered on the Function Select screen.
TO PRICE LIST
Required. Indicates the price list that you wish to create. If you operate in a multi-currency environment and want to create a new version of an existing price list for a different currency, you only need to enter the new currency; the price list will default to be the same as the reference price list.
FROM CURRENCY
Required. Indicates the currency associated with the reference price list. This is the currency entered on the Function Select screen. This field is only displayed in a multi-currency environment.
TO CURRENCY
Required. Indicates the currency associated with the price list you wish to create. It must exist on the Currency Master File. This field is only displayed in a multi-currency environment.
COPY START DATE
Required. Indicates a horizon date used to limit the number of price list lines that are copied from the reference price list. Only the price list lines that are effective on or after the specified start date will be copied.
NEW PRICE LIST DESCRIPTION
Required. Indicates a short description of the price list being created. This description will display whenever the price list code is used on application screens and/or when you press F4 - Prompt on this price list field. If you leave this field blank, it will default to the same description as the reference price list.
EXCHANGE RATE
Required (if the value of the From and To Currency fields are not the same). Indicates the exchange rate used to convert price lists between currencies. This field is only displayed in multi-currency environments.
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.
F10 - Return to the Function Select screen without processing the entered data.
F15 - Clear all fields that you have just entered in order to enter new data.
F20 - Maintain customer records in the Customer Master Maintenance conversation without leaving this conversation.
F22 - Post the transaction.
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