Select Vendor SKU 




  *PGMMOD                    Select Vendor SKU                DD/MM/YY HH:MM:SS

  Company        66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Vendor OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Vendor Item OOOOOOOOOOOOOOOOOOOOOO
                        Brand     MFG Part No    Description
  Product Code OOOOOOO  OOOOOOOO  OOOOOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Type options, press Enter.
  2=Change   4=Delete   13=Prices

  Opt SKU   PrcCls  Min Qty  Vendor UPC    Mult  Dvsr  Dft
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
  II  OOOO  OOOOOO  666,666  OOOOOOOOOOOO  6666  6666   O
                                                                          More..
  F3=Exit   F6=Create   F12=Cancel

Introduction

This function allows you to display the records in a database file.

Positioning function

You may control which records from the file appear on the display by using the 'positioning' fields that appear on the upper part of the screen. When you enter a positioning value, the program will position the display to start with the record that you specify.

Function Keys

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.

F6=Create.

Create new record of object.

F12=Cancel.

Return to previous display without performing any action.

HELP=Help.

Display help text for the associated function. Help text for individual fields can be displayed by placing the cursor on the field and then pressing the Help key. Functional help text can be displayed by placing the cursor on the display title line and pressing the Help key.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

Line Commands

2=Change.

Change the associated entry.

4=Delete.

Delete associated entry.

13=Prices.

Work with or display related pricing.

Variable Definitions

Company

Display only
A number identifying a company to the user.

Company Name

Display only
The name of the Company.

Vendor

Display only
A unique code assigned by the user and used to identify a Vendor.

Vendor Name

Display only
The name of the Vendor.

Vendor Item

Display only
The Vendor's Item Number for the inventory item.

Product Code

Display only
A unique code assigned by the user identifying an inventory item.

Brand

Display only
Short name or abbreviation used to identify the brand.

MFG Part No

Display only

Description

Display only

Opt

OPTIONAL

SKU

Display only
The Vendor's stock keeping unit.

PrcCls

Display only
The Vendor Price Class of the Item.

Min Qty

Display only
The minimum quantity required when placing an order with the Vendor.

Vendor UPC

Display only
This is the UPC code used by the vendor to identify his item. This is an optional field and only needs to be filled in if the vendor's UPC code is not the same as yours.

Mult

Display only
The multiplier to be used to convert a quantity stated in the Vendor's SKU to a quantity stated in your SKU. This number is used in conjuction with the Vendor Item SKU Divisor. The vendor quantity is multiplied by this value and then divided by the Vendor Item SKU Divisor to arrive at the quantity stated in your SKU. @LIST 2 = Assigned

Dvsr

Display only
See Vendor Item SKU Multiplier. @LIST 2 = Greater than Zero

Dft

Display only
A code indicating whether or not a Vendor Item SKU is to be used as the default for a Vendor Item.