CP1400 Customer Order Processing Price List Report
Price List Report
Application Overview
The Price List Report application enables you to print out the base price and pertinent discount price information for each item within a selected range of items, product categories, and price code types. (Refer to the Application Overview of the Pricing Code File Maintenance application for an explanation of how the pricing system works.)
For each item within range, this report will print out the item number, item description, product category, item base price and if Print Cost On Sales Reports? question is COP Setup is set to Y then the cost of each item will also print. Following this will be a list of each price code type, which applies to this item, along with the price code type's discount price data for the item. The applicable price code types and related discount price information are printed in the order in which they are specified in COP Setup.
The report is useful in viewing the various price data for specific items or a range of items, and is helpful in handling customer queries regarding available discount rates.
Run Instructions
Select Price List Report from the pull down COP Reports window. The following screen will then be displayed:
Price List Report Entry Screen
The following options are available:
- Select the desired mode from the Price List Report menu bar.
- Enter the data requested on the screen
To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.
Entry Field Descriptions
Name | Type and Description |
1. Starting Item No | 15 alphanumeric characters. Enter the starting item number for the range, which you wish to print out. Press the F7 key to search by item number or press the F8 key to search by item description. Defaults to All. |
2. Ending Item No | 15 alphanumeric characters. Enter the ending item number for the range which you wish to print out. Press the F7 key to search by item number or press the F8 key to search by item description. Defaults to the starting item number. |
3. Starting Product Category | 3 alphanumeric characters. Enter the starting product category for the range which you wish to print out. Press the F7 key to search for product category codes. Defaults to All. |
4. Ending Product Category | 3 alphanumeric characters. Enter the ending product category for the range which you want to print out. Press the F7 key to search for product category codes. Defaults to the starting product category. |
5. Price Code Type To Print | 1 to 8 numeric digits. Enter the string of price code types which you want to print. The ones entered here must be valid per COP Setup. The order in which the price code types are printed on the report will be that specified in COP Setup. Defaults to the price code types specified in COP Setup. |
Price List Report
Related Articles
ARSRVENT Accounts Receivable Service Invoice Processing
Service Invoice Processing Application Overview Service Invoice Processing is an application that you will use very often if you wish to generate customer invoices from Accounts Receivable. The invoices printed in this application must be designed ...ARCUSMNT Accounts Receivable Customer File Maintenance
Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...ARCSHENT Accounts Receivable Cash Receipts Processing
Cash Receipts Processing Application Overview Cash Receipts Processing is an application that you will use quite often. You will use it whenever you have received payments from any of your customers and want to apply those payments to the customer's ...All of a Sudden COP Open Order Report Takes Forever to Complete
Q - I have been running COP / Reports / Order Status Reports / Open Order Report / All Items / By Customer Sequence. A couple of weeks ago, this report's run time all of a sudden jumped exponentially (like from 10 seconds before it was done to, now, ...AP0202 Accounts Payable Transaction Processing
Processing A/P Transaction Processing Advanced Features The A/P Modules includes many features and functions, not applicable to all business, which we let you Pick & Choose to enhance your functionality and processing needs. These are detailed in the ...