Use this program to create and maintain the SA customer/item class file that include sales and costing information for the current period and 26 previous periods. The information in this file is used to print the following reports: Customer/Item Class Multiperiod Analysis and Item Class/Customer Multiperiod Analysis.
1. Customer Number
Enter the customer number.
2. Ship-To
Enter the ship-to number. Press F3 to default to same. Press F3 to default to the first ship-to record on file for the customer and item displayed.
3. Item Class
Enter the item class number.
In the browser in the lower portion of the screen the system displays any existing sales and cost for previous years and periods.
4. Sales, Cost and Units
When you add, edit or insert a year and period, enter the sales, costs and units. Amounts entered are rounded to the nearest dollar for all previous periods. Enter the sales (+/-9999999.99), cost (+/-9999999.99), and units (+/-9999999) for the current period.
Save your changes.
When you are finished working with sales and costing information for the customer/item class, press the Done button.
Press Done again to exit the screen.