PD Mass Maintenance Entry Wizard - Criteria field descriptions
Fields are presented in alphabetical order.
- Contract #
- This field displays for Rebate records. Specify a range of contract numbers.
- Customer #
- Specify a range of customer numbers to limit the records by
customer. This range is available for all rebate record types and these pricing record
types:
- Customer/Product
- Customer/Product Category
- Customer Product Line
- Customer Product Price Type
- Customer/Product Rebate Type
- Customer
- Customer Price Type
- Specify a range of customer price types. This range is
available for these pricing record types:
- Customer Type/Product
- Customer Type/Product Type
- Customer Type/Rebate Type
- Customer Type
- Customer Rebate Type
- This field displays for Rebate records. Specify a range of customer rebate types.
- End From / End To
- Specify a range of dates to select records that are based on the End Date on pricing and rebate records. Records without end dates are included in sets only if an end date range is not specified.
- Division Group
- Specify a range of division groups. This field is available for pricing records if the Pricing by Division Group option is selected in SA Administrator Options-Products-Pricing. The selection for the Restrict Pricing and Price Sheets option in SA Operator Setup-Other Options also determines if you can include division groups as a criteria.
- Manual Rebate
- This field displays for Rebate records. Select to include manual rebates, nonmanual rebates, or both. Manual rebates can only be selected when Vendor on Sale is selected in the Rebate Code field.
- Product Price Type
- Specify a range of product price types. This range is
available for these pricing record types:
- Customer Product Price Type
- Customer Type/Product Type
- Product Type
- Product Range: Starting Product / Ending Product
- These fields display for Rebate records. Specify a range of products.
- Rebate By Price
- Select this option to include Vendor on Sale records that are based on the selling price of the product in the set.
- Rebate Code
- This field displays for Rebate records. Select the rebate code. If you select Vendor on Purchase or Customer, the Manual Rebate field is set to non-manual.
- Rebates for
- This field displays for Rebate records. Select to include warehouse rebates, drop ship rebates, or both.
- Rebate Type
- Specify a range of rebate types to limit the number of records by rebate
type. This range is available for Rebate Type rebate records and these types of pricing
records:
- Customer/Product Rebate
- Customer Type/Rebate Type
- Rebate Sub Type
- Specify a range of rebate sub types to limit the
number of records by rebate sub type. This range is available for Rebate Type rebate
records and these types of pricing records:
- Customer/Product Rebate
- Customer Type/Rebate Type
- Region
- This field displays for Pricing records. Select a range of regions to limit the records by region.
- Ship To
- Specify a range of ship to numbers to limit the records by
ship to address. This range is available for all rebate record types and these pricing
record types:
- Customer/Product
- Customer/Product Category
- Customer Product Line
- Customer Product Price Type
- Customer/Product Rebate Type
- Customer
- Start From / Start To
- Specify a range of dates to select records that are based on the Start Date on pricing and rebate records.
- Status
-
Select active records, inactive records, or both types of records to include in sets for pricing records. By default, Both is selected.
The Status options apply to pricing records only. Rebate records do not have a status.
- Vendor #
- This field displays for Rebate records. Specify a range of vendor numbers.
- Warehouse
- Specify a range of warehouses.