WILLAMS ORDER PROCESSING 6/15/94
DSP01 TRANSACTION REVIEW PRICE LST REPORT REQ
Report Sequence 2
1. Part Number
2. Price List
Optional:
Price List PRLSTC01 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
F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
The field values shown are the ones that were entered when the request was submitted. You cannot change any of the displayed values. However, you can delete the request by pressing F14. Use F5 and F6 to view other transactions submitted by the same user ID.
REPORT SEQUENCE
Display only. 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
Display only. If a price list code is entered the report will 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
Display only. If a currency is entered the report will 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.
PART NUMBER
Display only. If a part number is entered the report will 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
Display only. If an as of date is entered the report will only include 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 with all validity dates from today forward.
FUTURE PRICE LISTS
Display only. Indicates whether or not you wish to include price lists with validity dates that are valid from the as of date forward. The default value is Y (yes, include future dates).
PRICE BREAK FLAG
Display only. 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
Display only. If any header statuses are entered the report will include price lists with the specified statuses. If nothing is entered, the report will include price lists with all header statuses.
LINE STATUS
Display only. If any line statuses are entered the report will include price list lines with the specified statuses. If nothing is entered, the report will include price lists with all line statuses.
PRINT COMMENTS
Display only. 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
Display only. 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
Display only. 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
F3 - Exit from this screen.
F5 - Display the previous transaction for this reference ID. This key is not valid if you are currently viewing the first transaction.
F6 - Display the next transaction for this reference ID. This key is not valid if your are currently viewing the last transaction.
F9 - Return to the transaction entry program. This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.
F14 - Delete this transaction.
F21 - Display transactions entered by another user ID.
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