Customer Price List (SOR780)

The Customer Price List program allows you to print a price list for one customer at a time.

You have the option to:

Print the order to print - item, alpha, vendor or item class.
Select beginning and ending order choice.
Select pricing unit of measure
Select the customer.
Print contract prices only.

Report information includes the following: the customer name, item number, item description, price, pricing unit of measure and basis (if selected). (If Q appears beside the price, it indicates that if pricing is set up by quantity breaks, the price is the best quantity break price.)

FACTS Report Formatter and Multiple Output Options

This report has access to the FACTS Report Formatter and Multiple Output option. The Multiple Output option allows you to print to more than one output for each instance of a report. For example, a report can print to Excel, the viewer, and to a printer all in one print run. To access the multiple output feature simply choose the Multiple option from the Print Options screen. The FACTS Report Formatter allows you to expand your reporting capabilities beyond defining a printer (in Printer F/M). To access the FACTS Report Formatter, select Custom Report Layout--> Customize Report from the menu bar.

Field Descriptions

Use the following fields to print a customer price list:

1. Order

Enter whether to print in I-item, Alpha, Vendor, or item Class order. The program defaults to I.

2. Beginning Order Choice

Enter the beginning order choice to print. Press F1 or the $image\ex_allft.gif$ icon to default to FIRST. Press F2 or the $image\find_shg.gif$ icon to search.

3. Ending Order Choice

Enter the ending order choice to print. Press F1 or the $image\ex_allrt_shg.gif$ icon to default to LAST. Press F2 to search.

4. Item type

Enter the type of item to print: Stocked items, Nonstocked items, or Uninventoried items. Press F1 to default to SNU. Press F2 to view options.

5. Customer

Enter the customer number for which to print prices. The entry must be a valid customer number. Press F2 or the $image\find_shg.gif$ icon to search.

6. Warehouse

Enter the warehouse code for which to print the report. CR defaults to the warehouse assigned to the terminal. Press F2 or the $image\find_shg.gif$ icon to search. Press F3 or the $image\all_shg.gif$ icon to default to ALL.

7. Basis

Indicate whether to print the basis for the price on the report (type of price, e.g., contract, quantity break, etc.). The program defaults to unselected.

8. Contracts Only

Indicate whether to print contract prices only. The program defaults to unselected.

9. Unit of Measure (UM) Scope

Enter whether to print Default UM costs/prices, Non-default UM costs/prices or All price UMs. The program defaults to A.

Customer Price List (SOR780)

Field Descriptions

See Also

Using Reports