Customer/Item Class F/M (SAF940)

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.

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

How to use file maintenance programs

Use the following fields to maintain the customer/item class sales and cost:

1. Customer

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

2. Item Class

Enter the item class. Press F2 or $image\find_shg.gif$ to search. Press F3 to default to the first item class record on file for the customer displayed.

3. 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 and item class displayed.

4-11. Sales and Cost (Current Period & Previous Periods)

Enter the sales and cost (+/-9999999.99) for the current period and previous. If you need to add to the amount displayed, enter the amount to add and press F2. Press $image\none_shg.gif$ to default to None.