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Inventory Evaluation

Menu 6.14 - E-Items Branch/Customer Maint

This maintenance program will allow you to setup those branches to which you would like to send a quote of your E-Items for possible sale. The prompt for this screen are defined as follows:

WAREHOUSE: enter the warehouse from your store from which the list of E-Items will be obtained.

BRANCH: Enter the Johnstone Branch number for the store to which you would like to send an E-Items quotation ('L'ookup function coming soon)

CUSTOMER: Enter the customer number for the store to which you would like to send an E-Items quotation (may use the 'L'ookup function at this prompt.

EMAIL: The email address to which the quote will be sent. The email address defaults to Customer Master field 17 (if available), but can be overridden.

UPDATE SALES.2: This field is populated from Customer Detail field 10 and is informational only at this time. Updating this field in menu 6.14 will also change the flag in Customer Detail. You can elect to have product sales history updated (enter Y) or not (enter N)

DISCOUNT OFF BRANCH COST: Discount percent off of branch cost. Note that you can use a negative discount, thereby marking-up the price over branch cost.

6.33 - Create Quotes fro Last Calculation

6.35 - Email Quotes

(updated 1/24/07)
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