Display a Contract Record
Use the Price-Contract Inquiry (PCQ) program to display price, discount, contract, and surcharge records and print contract records. See Road Map for work flow.
Note
If you want to display the price for a specific item, customer, and contract,
use the Price Lookup (PLU) program.
Click Contracts to display a contract record.
Select CONTRACT/CUSTOMER/ITEM and click Select.
The program displays these fields:
Field Name |
Displays |
Customer |
The customer for this contract |
Customer name |
The name of the customer |
Contract number |
The contract number |
Curr |
The currency for this contract |
Price br |
The pricing branch for this contract |
Effective |
The date this contract went into effect |
Expiration |
The date this contract expires |
Reference |
The reference entered for this contract |
Select the contract record you want to display and click Select. The program displays these fields:
Field Name |
Displays |
Customer |
The customer number |
Contract number |
The contract number |
Currency |
The currency code for this contract |
Pricing branch |
The pricing branch for this contract |
Effective date |
The date on which this contract goes or went into effect |
UOM |
The sales unit of measure, if one UOM applies to all items included in this contract |
Reference |
The user initials or the code your company uses for the person or department that requested or entered this contract |
Expiration date |
The date on which this contract expires |
Qty contracted |
The total quantity of items included in this contract |
Qty ordered to date |
The quantity that has ordered to date |
Click Lines. The program displays these fields:
Field Name |
Displays |
Item number |
The item for this contract |
UOM |
The unit of measure for this item |
Qty ordered |
The quantity of this item or item group that has been ordered to date |
Price |
The contracted price for this item or item group |
Select the item record you want to display and click Select.
The program displays these additional fields:
Field Name |
Displays |
Qty contracted |
The quantity of this item or item group included in this contract |
Full pricing? |
Selected:
List, cost, or margin pricing with adjustments and volume discounts
has been set for this item or item group |
Price |
If Full pricing? is blank, the price for this item on this contract |
Choose the appropriate options.
To |
Do This |
Display notes |
Click Notes. See Display Notes. |
Display data in custom fields your company uses |
Click User. This button displays only if you set up user fields for the Price-Contract Maintenance (PCM) program in the User Fields Maintenance (XMO) program. |
Exit lines |
Click OK. |
Exit and return to the menu |
Click Quit. |
Choose the appropriate options when you click OK:
To |
Do This |
Display the selected item |
Click Select. |
Display the items from a specific item |
Click Restart. Enter one or more fields to select the first item you want to display or leave all fields blank to display the first item record in the file. |
Print the item listing |
Click Print. See Print Contract Records. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Exit the program |
Click Exit. |
Exit and return to the menu |
Click Quit. |
Choose the appropriate options when you click Exit:
To |
Do This |
Display notes |
Click Notes. See Display Notes. |
Display the items on this contract |
Click Lines. |
Exit this record |
Click OK. |
Exit and return to the menu |
Click Quit. |
Choose the appropriate options when you click OK:
To |
Do This |
Display the selected contract |
Click Select. |
Display records from a specific record |
Click Restart. The program prompts for specific data based on your sort options. Enter the data for the first record you want to display or leave blank to begin the display with the first record in the file. |
Print the contract listing |
Click Print. See Print. |
Display the previous set of records in the file |
Click Page up. |
Display the next set of records in the file |
Click Page down. |
Sort by branch, effective date or reference |
Click Sort options. Click a sort order or click Cancel to end this action. |
Exit the program |
Click Exit. |
Exit and return to the menu |
Click Quit. |