Summary    The Deals by Buy Group screen displays information about all the deals for a particular buy group.  From this screen, the user has the following options available - Change, Copy, Delete and View.  How to get here:  3. Deals

User Sub Pages

 

 

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Enterable Field Descriptions
 

Buy         (Buy Group) F4 capable

The Buy Group field is where the user can select the buyer group information to be displayed. The default buyer is inserted on first display of the screen.

 

Loc         (Location)  F4 capable

The location field is an optional input field. It is available to help the user further isolate the deal information displayed.

 

Supplier    (Supplier Id)

Available for selection purposes, enter the Supplier ID  in this field to help further isolate the deal information displayed.

         

Sub-code

                  The Supplier's sub-code.

 

To narrow your selection down to one specific deal. Input the deal number here and that deal, if available, will be displayed.

 

Deal ref    (Deal Reference)

Will search for a specific deal reference number.

 

Begin Date

Will search for the specified beginning date.

 

End Date

Will search for the specified ending date.

 

All deals for product

Will display all the deals for a specific product.

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Display Field Descriptions

Buy         (Buy Group) 

The Buy Group.

 

Loc         (Location)  

The location.

 

Supplier    (Supplier Id)

The Supplier ID.

         

Sub-code

                  The Supplier's sub-code.

            

Supplier Name

                  The Supplier's name.

 

The deal number.

 

Deal ref    (Deal Reference)

The Deal reference number.

 

Begin Date

Beginning date of the deal.

 

End Date

Ending date of the deal.

 

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User Options

2=Change

This option takes the user to a change screen where additional information on the selected deal is displayed and is updateable.

 

3=Copy

This will pull up a pop up window which will allow the user to copy the deal chosen to another deal defined by the user.

 

4=Delete

Use this option to delete the specified supplier. No active products are allowed to perform this request.

 

5=View

To browse a specified supplier’s detailed information use option 5.  This option will allow no updating to occur. 

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Function Key Descriptions

F6=Add new deal

    Will take the user to an add screen.

 

F14=Entry template

    Will display an entry-level template.

 

F16=Permanent deals

    Transfers the user to the Permanent Deal Maintenance K3S_5300 screen.

 

F18=Deal log

    Transfers the user to the Deal Log by Buy Group screen.