Customer F/M (SAF915)

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.

For more information how to use maintenances, refer to the following topics:

How to use file maintenance programs

Use the following fields to maintain SA customer by ship-to sales and cost:

1. Customer Number

Enter the customer number. Press F2 or $image\find_shg.gif$ to search.

2. Ship-To

Enter the ship-to number. Press Enter (CR) to default to same. Press F2 or $image\find_shg.gif$ to search. Press F3 to default to the first ship-to record on file for the customer displayed.

3. Sales and Cost

Enter the sales and cost for the current period (+/- 9999999.99) and 26 previous periods (+/-9999999). Amounts entered are rounded to the nearest dollar for all previous periods. If the user needs to add to the amount displayed for a period, enter the amount to add and press F2. Press $image\none_shg.gif$ to default to None.