Use this program to create and maintain the SA customer by ship-to file that includes sales and costing information for the current period and 26 previous periods. The information in this file is used to print the Customer Multiperiod Analysis.
1. Customer Number
Enter the customer number.
2. Ship-To
Enter the ship-to number. Press F3 to default to same.
In the browser in the lower portion of the screen the system displays any existing sales and cost for previous years and periods.
3. Sales and Cost
When you add, edit or insert a year and period, enter the sales and cost Amounts entered are rounded to the nearest dollar for all previous periods. \
Save your changes.
When you are finished working with sales and costing information for the SA customer, press the Done button.
Press Done again to exit the screen.