Save keystrokes when setting up special prices!

This enhancement changes the functionality of enhancement SSP - Special Prices. It is intended for users who don't use the Customer Class, Item Type, or Product Code fields in SSP - Special Prices, and who always want to use special price "1".

In Sales Invoicing, Processing, Extended Processing, Maintain Special Prices, enter a Customer ID. Normally, SSP - Special Prices would ask for a Customer Class and Item Type. With SSF - Special Defaults for Special Prices, the next two fields are defaulted and automatically skipped over. The Customer Class defaults to "*", and the Item Type defaults to "P". You then specify the Item Department and Item Number. The Product Code prompt will then default to "*" and be skipped. You can press Escape at any field to go back to the skipped fields. (i.e. Pressing Escape from the Item Department field will take you back to the Item Type field, and allow you to change it.)

+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: ANDERA    <---  Entering an ID here will skip the next two
                                     fields

           F2-Lookup                                                      I   N


+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: ANDERA
Customer Class.....: *    <---  These two fields were automatically filled,
Item Type (S/P)....: P    <---  and skipped.
Item Department....: APP  <---  You must enter this field.  Or, you could
                                press Escape to change the Customer Class and
                                Item Type fields.

           F2-Lookup                                                      I   N

+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: ANDERA
Customer Class.....: *
Item Type (S/P)....: P
Item Department....: APP               You must enter this field
Item Number........: 0900120REF  <---  Once you have, the next field
                                       will be skipped


           F2-Lookup                                                      I   N

+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: ANDERA
Customer Class.....: *
Item Type (S/P)....: P
Item Department....: APP
Item Number........: 0900120REF
Product Code.......: *     <---  This field was automatically filled, and
                                 skipped.

Special Price not on file.  Add (Y/N)? Y

                                                                          I   N

+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: ANDERA
Customer Class.....: *
Item Type (S/P)....: P
Item Department....: APP
Item Number........: 0900120REF
Product Code.......: *    <---  You could press Escape to go back to this field.
                                You could continue pressing Escape to go back to
                                the Item Type and Customer Class fields, as well.


                                                                          I   N

+------------------------------------------------------------------------------+
¦SIPROC4                  Extended Processing Options       COMPANY ID: SP     ¦
¦12/06/96                   Software Professionals                             ¦
+------------------------------------------------------------------------------+

Maintain Special Prices

Customer ID........: GRAYC
Customer Class.....: *
Item Type (S/P)....: P
Item Department....: APP
Item Number........: 0900120REF
Product Code.......: *
                              New record added.
Price (A/B/C/D/E/F-O/Q/R/T): 1   <---  This field will now default to
                                       "1" instead of "A".
Multiplier.........:      1.0000000
Discount %.........:   0.0000000


                                                                          I   N