Customer/Item F/M (SAF935)

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.

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

How to use file maintenance programs

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

1. Customer Number

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

2. Item Number

Enter the item number. Press F2 or $image\find_shg.gif$ to search. Press F3 to default to the first item 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 displayed.

4. Sales, Cost and Units (Current Period)

Enter the sales (+/-9999999.99), cost (+/-9999999.99), and units (+/-9999999) for the current period. If the user needs to add to the amount displayed for the period, enter the amount to add and press F2. Press $image\none_shg.gif$ to default to None.

5. Sales, Cost and Units (Previous Periods)

Enter the sales (+/-9999999), cost (+/-9999999), and units (+/-9999999) for the 26 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.