Multiple Vendor File (Om4.D) Fields - Activant Dimensions Getting Started

Appendix C
43. Price Adj 4
44. Price Adj 5
45. Price Adj 6
46. Price Adj 7
47. Price Adj 8
48. Price Adj 9

Multiple Vendor File (OM4.D) Fields:

DS03011A
8.1.1
1. Item No
2. Catalog
3. Mfg No
4. Short Desc
5. Mfg Name
6. Item Desc
7. Unit Desc
8. Item Code
9. Non Disc
10. Non Tax
11. Enter Desc
12. C or M
13. Type (0-7)
14. Price Basis 0
15. Mkt Cst Bas 0
16. Conv Factor
17. Ex Gross Marg
18. Cost Percent
19. Second Desc
49. Vendor -1
50. Catalog -1
428
Enter a value for Price Adjustment 4 (price level 4).
Enter a value for Price Adjustment 5 (price level 5).
1. Enter a value for Price Adjustment 6 (price level
6).
2. If the
the quantity required for price level 2.
1. Enter a value for Price Adjustment 7 (price level
7).
2. If the
the quantity required for price level 3.
1. Enter a value for Price Adjustment 8 (price level
8).
2. If the
the quantity required for price level 4.
1. Enter a value for Price Adjustment 9 (price level
9).
2. If the
all 9's.
Special Inventory Add
**** IM1.D ****
77777
77
20. Second Desc Use
21. Unts p/Pkg
22. EOQ
23. Season Code
24. Stock Code
25. Price Round Code
0 26. Purchasing Code
27. Vol/Wt Conv
28. Prt Price Stckrs
.0000 29. Misc Code-1
.00 30. Misc Code-2
.00 31. Assoc #
<UpA> = Enter Vendor Name
from which you buy this item. The vendor will be
added to the Multiple Vendor File (OM4.D) if it is
found in the Vendor Master File (AM1.D).
2. Or press Enter to bypass entering the vendor
information.
1. The computer automatically displays the
catalog number you entered in
screen. Press Tab to accept or enter the vendor's
catalog number for this item.
2. This vendor's catalog number will not affect the
catalog number stored in IM1.D. Different
vendors may have different catalog numbers for
the same time.
is 10-13 (quantity breaks), enter
Price Basis
is 10-13 (quantity breaks), enter
Price Basis
is 10-13 (quantity breaks), enter
Price Basis
is 10-13 (quantity breaks), enter
Price Basis
ABC LUMBER COMPANY
**** OM4.D - Vendors ****
49. Vendor -1
50. Catalog-1
51. Units p/Pkg-1
52. Min Order
53. Order Cost -1
0 54. Vendor -2
.00
.00 55. Catalog-2
0 56. Units p/Pkg-2
57. Min Order
58. Order Cost -2
.0000
0
<Ent> = No Vendor
1. Enter the primary vendor number
Date mm/dd/yy
Port 36
0
-1
-2
on this
Catalog
Dimensions 14