WILLIAMS ORDER PROCESSING 6/15/94
DSP01 PRICE LIST REPORT REQUEST SELECT
Report Sequence 2
1. Part Number
2. Price List
Optional:
Price List PRL001 Currency USD
Part Number BOLT-100
As of Date 05/15/94 Future Prices Y
Price Break Flag
Header Status
Line Status
Print Comments Y
Print Price Breaks Y
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen allows you to request the price list reports. Depending on the selection criteria you enter, this transaction will generate requests for OP730A, OP730B, or OP730C.
OP730A provides the details of the request; this report is printed every time a price list report request is submitted. OP730B provides a listing of price list records sorted by part number. OP730C provides a listing of price list records sorted by price list.
REPORT SEQUENCE
Required. Identifies the sequence in which the price list records will be sorted on the report. Because the reports have different names depending on how the data is sorted, this field also triggers which report(s) will be printed. If you select option 1, the price lists on your report will be sorted by part numbers (OP730B). If you select option 2, your report will be sorted by price list codes (OP730C).
PRICE LIST CODE
Optional. Enter a price list code if you only want the report to include one specific price list. If nothing is entered, the report will include all price lists. If entered, the price list code must be defined on the Price List Master File.
CURRENCY
Optional. Enter a currency code if you only want the report to include price lists defined in the specified currency. If nothing is entered, the report will include price lists in all currencies. If entered, the currency code must be defined on the Currency Master File. This field is only displayed in a multi-currency environment.
PART NUMBER
Optional. Enter a price list code if you only want the report to include one specific part number. If nothing is entered, the report will include all parts. If entered, the part number must be defined on the Part Master File.
AS OF DATE
Required. Enter a date if you want to restrict the report so that it only includes discounts that were in effect on the specified date. If nothing is entered, this field will default to today's date and the report will include price lists which are valid on that date. This date is used with the Future Price List field to determine whether the report will include price lists which are valid from the entered date forward.
FUTURE PRICE LISTS
Required. Indicates whether or not you wish to include price lists with validity dates that are valid from the as of date forward. Valid values are: Y (yes, include future dates), N (no, do not include future dates). The default value is Y.
PRICE BREAK FLAG
Optional. Indicates whether you want price lists that have defined price breaks to be included on the report. Valid values are: Y (yes, include price lists with price breaks) or N (no, do not include price lists with price breaks).
HEADER STATUS
Optional. Enter up to three header status codes if you only want the report to include price lists with the specified statuses. If nothing is entered, the report will include price lists with all header statuses. If entered, header status codes must be valid on Reference File category G70.
LINE STATUS
Optional. Enter up to three line status codes if you only want the report to include price list lines with the specified statuses. If nothing is entered, the report will include price lists with all line statuses. If entered, line status codes must be valid on Reference File category G70.
PRINT COMMENTS
Optional. Indicates whether you want the comments related to the price lists to be included on the report. Valid values are: Y (yes, include comments) or N (no, do not include comments).
PRINT PRICE BREAKS
Optional. Indicates whether you want the price breaks associated with the price lists to be included on the report. Valid values are: Y (yes, include price breaks) or N (no, do not include price breaks).
REQUESTOR
Optional. Indicates the person or group that requested the report. The name entered in this field will be printed on the report to help identify who requested it and to ensure that it is distributed correctly. No validation is performed.
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 without processing the request.
F4 - Display a list of valid values for field prompted.
F9 - Display the Transaction Review screen.
F16 - Route the report to a different printer.
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