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Surcharge Return Parameters form

The Surcharge Return Parameters form is displayed when, on the Surcharge Returns Tracking menu, you select the Surcharge return parameters option.


There are a number of ways the system can be set up to handle the creation of return label information. It may in its simplest form be set to process only parts supplied from the main parts supplier. However, it is possible to cater for any franchises defined and for purchases from other suppliers apart from the main one. The parameters enable surcharge return tracking to cater for most, if not all, business needs.

Note: A consultant would normally carry out the setting up of the parameters at the same time that the on-site training takes place.

Where applicable, the form displays one in a series of parameter records that can be stepped through by clicking the Next and Previous buttons.


Parameter

Meaning

Example
value

Company

The parts supplier

00

Purchase Ledger a/c

The parts supplier's main franchise account

P0001

Use surcharge codes?

Franchise allows surcharge codes? (See note)

N

Dealer code

(For future use)

46111

GFT ID

(For future use)

 

Use manuf. accepted?

(For future use)

Y

Local xfer directory

(For future use)

D:/rev820/zero

/MS/FO/xfer

Raw file name

(For future use)

 

Label Disp Prot/Hid

 

 

Allow create in PC?

Only set to N (for no) if a manufacturer downloads a file

Y

SRT enabled?

Surcharge return tracking turned on?

Y

Dummy Values, Ignore

 

 

Purge after n days

Period after which consolidated (completed) records are deleted to free up space

0

Chk all surc. parts?

Process all regardless of franchise

N

Valid franchises (,)

For inclusion in surcharge return tracking

F

Use surcharge codes?: A franchise surcharge code covers a range of part numbers so the oldest applicable return label can be used up first (even if its part number is different from that being actioned)


'VIEW' GROUP BOX

Sort button: Displays a Select Item From List dialog box in which you click, in its grid, the field on which to sort the parameter records.

Reverse check box: With this box checked, the sorted list displayed when you click the Sort button is in reverse sorted order.

Start at text box: A filter criterion causing all parameter records whose value (in the field chosen in the Select Item From List dialog box) is lower than the value entered here, to be omitted from the Next -- Previous chain.

Finish at text box: A filter criterion causing all parameter records whose value (in the field chosen in the Select Item From List dialog box) is greater than the value entered here, to be omitted from the Next -- Previous chain.


PUSHBUTTONS

Ad-hoc: Displays the Ad-hoc enquiries... form

Grid: Displays the grid form

Create: Creates a new parameter record in grid form

Delete: Deletes a parameter record

Next: Displays the next (in sorted sequence) parameter record

Previous: Displays the preceding (in sorted sequence) parameter record


Related Topics:

Surcharge return tracking (tasks overview)

Surcharge tracking file contents

File maintenance


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