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.
To maintain customer/item class sales, cost and unit sales:
Specify the customer and ship-to number. Press F3 to default to same. Specify 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.
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 class, click Done. Click Done again to exit the screen.