Use this program to create and maintain the SA customer/ item file that includes sales, costing and unit sales information for the current period and 26 previous periods. The information in this file is used to print the following reports: Customer/Item Multiperiod Analysis and Item/Customer Multiperiod Analysis.
To maintain customer/item sales, cost and unit sales:
Specify the customer number and the ship-to.
Specify the item number.
In the browser in the lower portion of the screen the system displays any existing sales and cost for previous years and periods.
You have these options.
Click Edit and specify the sales, costs and units. Amounts entered are rounded to the nearest dollar for all previous periods.
Click Add or Insert and specify the year and period. Specify the sales, costs and units. Amounts entered are rounded to the nearest dollar for all previous periods.
Click Save.When you are finished working with sales and costing information for the customer/item, click Done. Click Done again to exit the screen.