Print Price List




  *PGMMOD                    Print Price List                 DD/MM/YY HH:MM:SS

  Report . . .   I         Headings . .   I         Database File  .   I
  Double Space   I                                  Print Company Name I

  Effective Date 33/33/33  Price Chg Date 33/33/33  New Item Date  .   33/33/33
  Catalog  . .   IIIIIIII  Catalog Only   I         Catalog Sequence   I
  Product Status 33        Stocking Type  33        Inventory Type .   33
  Margin Basis   I         Print Category I         Product Sort Seq   I
  Alternate Keys I
  Facility . .   33        Buyer Code .   III       Brand Short Name   IIIIIIII
  Copies . . .   33        Forms Type    IIIIIIIIII Brand Page Break   I

                               ---  Customer  --
  Column  Field  Heading       Code   -or- Class  Cut
     1     II    IIIIIIIIIIII  3333333      IIII   I
     2     II    IIIIIIIIIIII  3333333      IIII   I
     3     II    IIIIIIIIIIII  3333333      IIII   I
     4     II    IIIIIIIIIIII  3333333      IIII   I
     5     II    IIIIIIIIIIII  3333333      IIII   I
     6     II    IIIIIIIIIIII  3333333      IIII   I

  F3=Exit   F12=Cancel

Introduction

This function allows you to enter fields for processing. Detail_screen This screen allows you to enter the values for a number of fields. When you press ENTER the values will be checked.

Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F12=Cancel.

Return to previous display without performing any action.

HELP=Help.

Variable Definitions

	Report	REQUIRED
		A code indicating if the report should be printed.
		N = No
		Y = Yes

	Headings	REQUIRED
		A code indicating whether or not the Price List Headings are to be printed.
		N = No
		Y = Yes

	Database File	REQUIRED
		A code indicating whether or not the price list should be output to a data base file.
		N = No
		Y = Yes

	Double Space	REQUIRED
		A code indicating if the Price List should be double spaced.
		N = No
		Y = Yes

	Print Company Name	REQUIRED

	Effective Date	REQUIRED
		The date the price list is to become effective.

	Price Chg Date	OPTIONAL
		Only those items having had a price change after this date will be included on the report.

	New Item Date	OPTIONAL
		The date to be used to determine whether or not item should be printed. Only products having a record date on or after the New Items Date will be included.

	Catalog	OPTIONAL
		The catalog for which the price list is to be printed. Item not in the catalog will not appear on the price list.

	Catalog Only	REQUIRED
		A code indicating whether or not to include only items found to be in the catalog associated with the Price List. If "N" is specified, all items will be included. However, prices will be determined based on the catalog criteria for those products found to be in the catalog.
		N = No
		Y = Yes

	Catalog Sequence	REQUIRED
		A code indicating whether or not the price list should be printed in Catalog sequence.
		N = No
		Y = Yes

	Product Status	REQUIRED
		A summary number identifying the Product Statuses to be included on the Price List. The summary number is determined by adding together the codes associated with each Product Status as indicated below: 01 = Active; 02 = Discontinued. To get Active only, enter 01. To get discontinued only, enter 02. To get both, enter 03 (01 + 02)

	Stocking Type	REQUIRED
		A summary number used to identify the Product Stocking Types to be included on the Price List. The summary number is determined by adding together the codes associated with each Product Stocking Type as indicated below: 01 = Not Stocked; 02 = Order as Required; 04 = Shipped Direct; 08 = Stocked; 16 = Unclassified. To get Not Stocked, enter 01. To get Stocked, enter 08. To get Order as Required and Stocked, enter 10 (02 + 08).

	Inventory Type	REQUIRED
		A summary number identifying the Inventory Type codes to be included on the Price List. The summary number is determined by adding together the codes associated with each Inventory type as indicated below. 01 = Assembled 02 = Bought 04 = Manufactured 08 = Sales Package 16 = Unclassified To list Bought, enter 02. To list Unclassified, enter 16. To List both Manufactured and Assembled, enter 05 (01 + 04).

	Margin Basis	OPTIONAL
		The cost basis to be used when determining any margins to be printed on the Price List.
		A = Average Cost
		V = Default Vendor Price
		R = Most Recent Cost

	Print Category	REQUIRED
		A code indicating if the product category description is to print on the price list. The product category will print every time it changes.
		N = No
		Y = Yes

	Product Sort Seq	REQUIRED
		Enter Yes (Y) if you want to sort products by Sort Sequence within Brand, enter No (N) to sort by Mfg Part Number without using Sort Sequence.
		N = No
		Y = Yes

	Alternate Keys	REQUIRED
		A code indicating if the code output to the data base file should be output as alternate keys to the product.

	Facility	REQUIRED
		A unique number assigned by the user identifying a Facility.

	Buyer Code	OPTIONAL

	Brand Short Name	OPTIONAL

	Copies	REQUIRED
		The number of Price List copies to print.

	Forms Type	OPTIONAL
		The forms type to be assigned to the Price List Report.

	Brand Page Break	REQUIRED
		A code indicating whether each brand should begin on a new page.
		N = No
		Y = Yes

	Price List Field 1 Code	REQUIRED
		A code identifying the type of value to be place in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 1 Headng	REQUIRED
		The text to be used above the associated field on the report.

	Price List Field 1 Acct	OPTIONAL
		The customer account to be used when determining the value to be placed in the associated field.

	Price List Field 1 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 1 Cut	REQUIRED
		The Cut Type to be used when determining the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

	Price List Field 2 Code	OPTIONAL
		A code identifying the type of value to be placed in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 2 Headng	OPTIONAL
		The text to be used above the associated field on the report.

	Price List Field 2 Acct	OPTIONAL
		The customer account to be used when determining the value to be place in the associated field.

	Price List Field 2 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 2 Cut	REQUIRED
		The Cut Type to be used when determine the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

	Price List Field 3 Code	OPTIONAL
		A code identifying the type of value to be placed in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 3 Headng	OPTIONAL
		The text to be used above the associated field on the report.

	Price List Field 3 Acct	OPTIONAL
		The customer account to be used when determining the value to be placed in the associated field.

	Price List Field 3 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 3 Cut	REQUIRED
		The Cut Type to be used when determining the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

	Price List Field 4 Code	OPTIONAL
		A code identifying the type of value to be placed in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 4 Headng	OPTIONAL
		The text to be used above the associated field on the report.

	Price List Field 4 Acct	OPTIONAL
		The customer account to be used when determining the value to be placed in the associated field.

	Price List Field 4 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 4 Cut	REQUIRED
		The Cut Type to be used when determining the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

	Price List Field 5 Code	OPTIONAL
		A code identifying the type of value to be placed in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 5 Headng	OPTIONAL
		The text to be used above the associated field on the report.

	Price List Field 5 Acct	OPTIONAL
		The customer account to be used when determining the value to be placed in the associated field.

	Price List Field 5 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 5 Cut	REQUIRED
		The Cut Type to be used when determining the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

	Price List Field 6 Code	OPTIONAL
		A code identifying the type of value to be placed in the price list field.
		06 = Average Cost
		43 = Broken Pack Margin
		14 = Broken Pack Price
		37 = Broken Pack Price Disc
		31 = Catalog Page
		19 = Core Cost
		18 = Core Price
		46 = Customer Product X-Ref
		08 = Default Vendor Price
		17 = Duty In
		21 = Est. Replacement Cost
		22 = Estimated Freight
		15 = Federal Tax
		33 = Hurdle 1 Discount
		39 = Hurdle 1 Margin
		10 = Hurdle 1 Price
		34 = Hurdle 2 Discount
		40 = Hurdle 2 Margin
		11 = Hurdle 2 Price
		35 = Hurdle 3 Discount
		41 = Hurdle 3 Margin
		12 = Hurdle 3 Price
		36 = Hurdle 4 Discount
		42 = Hurdle 4 Margin
		13 = Hurdle 4 Price
		00 = List Price
		44 = Minimum Sell Quantity
		07 = Most Recent Cost
		29 = Price Class
		24 = Primary Bin
		30 = Product Class
		01 = Product Price 1
		02 = Product Price 2
		03 = Product Price 3
		04 = Product Price 4
		05 = Product Price 5
		26 = Quantity Available
		23 = Quantity On Hand
		25 = Secondary Bin
		09 = Sell Price
		32 = Sell Price Discount
		38 = Sell Price Margin
		28 = Sort Sequence
		27 = Tariff In Class
		45 = UPC Number

	Price List Field 6 Headng	OPTIONAL
		The text to be used above the associated field on the report.

	Price List Field 6 Acct	OPTIONAL
		the customer account to be used when determining the value to be placed in the associated field.

	Price List Field 6 Class	OPTIONAL
		The Account Price Class to be used when determining the value to be placed in the associated field.

	Price List Field 6 Cut	REQUIRED
		The Cut Type to be used when determining the value to be placed in the associated field.
		C = Chop Cut
		L = Length
		N = No Cut
		S = Straight

Print Price List

Introduction

Function Keys

F1=Help.

F3=Exit.

F4=Prompt.

F5=Reset.

F12=Cancel.

HELP=Help.

Variable Definitions

Report

Headings

Database File

Double Space

Print Company Name

Effective Date

Price Chg Date

New Item Date

Catalog

Catalog Only

Catalog Sequence

Product Status

Stocking Type

Inventory Type

Margin Basis

Print Category

Product Sort Seq

Alternate Keys

Facility

Buyer Code

Brand Short Name

Copies

Forms Type

Brand Page Break

Price List Field 1 Code

Price List Field 1 Headng

Price List Field 1 Acct

Price List Field 1 Class

Price List Field 1 Cut

Price List Field 2 Code

Price List Field 2 Headng

Price List Field 2 Acct

Price List Field 2 Class

Price List Field 2 Cut

Price List Field 3 Code

Price List Field 3 Headng

Price List Field 3 Acct

Price List Field 3 Class

Price List Field 3 Cut

Price List Field 4 Code

Price List Field 4 Headng

Price List Field 4 Acct

Price List Field 4 Class

Price List Field 4 Cut

Price List Field 5 Code

Price List Field 5 Headng

Price List Field 5 Acct

Price List Field 5 Class

Price List Field 5 Cut

Price List Field 6 Code

Price List Field 6 Headng

Price List Field 6 Acct

Price List Field 6 Class

Price List Field 6 Cut