WILLIAMS ORDER PROCESSING 6/15/94
DSP01 TRANSACTION REVIEW DISCOUNT REPORT REQ
Report Sequence 1
1. Discount Code
2. Discount Type
Optional:
Discount Type V
Discount Code ABC01
Currency USD
As of Date 051594 Future Discounts Y
Status
Print Comments N
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
Required. Identifies the sequence in which the discount 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 discounts on your report will be sorted by discount codes (OP740B). If you select option 2, your report will be sorted by discount types (OP740C).
DISCOUNT TYPE
Optional. Enter a discount type if you only want the report to include one discount type. If nothing is entered, the report will include all discount types. If entered, the discount type must be valid on Reference File category G97.
DISCOUNT CODE
Optional. Enter a discount code if you only want the report to include one specific discount. If nothing is entered, the report will include all discount codes. If entered, the discount code must be defined on the Discount Master File.
CURRENCY
Optional. Enter a currency code if you only want the report to include discounts defined in the specified currency. If nothing is entered, the report will include discounts 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.
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 discounts with all validity dates from today forward.
FUTURE DISCOUNTS
Required. 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).
DISCOUNT STATUS
Optional. Enter up to three discount status codes if you only want the report to include discount with the specified statuses. If nothing is entered, the report will include all discount statuses. If entered, discount status codes must be valid on Reference File category G70.
PRINT COMMENTS
Optional. Indicates whether you want the comments related to the discounts to be included on the report. Valid values are: Y(yes, include comments) or N (no, do not include comments).
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
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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