This program is used to check against criteria to see if a prospective sale will be subject to restrictions. By entering a value in the fields below and clicking OK, you are able to run a scan to determine if the sale will be permitted or not.
Depending on the severity code assigned on the sales restriction, one of the following scenarios could apply:
Note: The codes themselves are panel values and therefore could differ in your system.
Function keys
| Sales restriction enquiry | Access the Sales restrictions enquiry to view the details and any exceptions defined for the restrictions that exist in your system. |
- Item
- Mandatory entry. Enter an item number to test if it has sales restrictions associated with it. By clicking OK, you will be presented with a panel to assist you in your selection.
- Warehouse
- Enter a warehouse code to test if it has sales restrictions associated with it.
- Customer
- Enter a customer number to test if it has sales restrictions associated with it.
- Country
- Enter a country to test if it has sales restrictions associated with it.
- State
- Enter a state to test if it has sales restrictions associated with it.
- Address category
- Enter an address category to test if it has sales restrictions associated with it. If no value is entered, the address category will be retrieved from the default delivery address for the actual customer.
- Price list
- Enter a sales price list to test if it has sales restrictions associated with it. If no value is entered, the price list will be retrieved from the Customer file for the actual customer.
- Salesman
- Enter a salesman id to test if it has sales restrictions associated with it.
- Order type
- Enter a sales order type to test if it has sales restrictions associated with it. This field is defaulted with the default sales order type defined for your user profile in Work with DC1 user profiles.
- Order property
- Cost centre
- Enter a cost centre to test if it has sales restrictions associated with it.
- Dispatch date
- Enter a dispatch date to test if it has sales restrictions associated with it.
- Order line quantity
- A minimum/maximum order line quantity condition can be set up on a sales restriction. If you also want sales restrictions with order line quantity conditions to be checked, enter a quantity in stock unit.
- Order line margin
- A minimum/maximum order line margin percentage condition can be set up on a sales restriction. If you also want sales restrictions with order line margin conditions to be checked, enter a margin.
- Order line amount
- A minimum/maximum order line amount condition can be set up on a sales restriction. If you also want sales restrictions with order line amount conditions to be checked, enter an order line amount in system currency.
- Inv contract number
- This field is only displayed if DC1 Contract Managed Inventory (CMI) is activated. Enter an inventory contract number to test if it has sales restrictions associated with it.
- Inv contract type
- This field is only displayed if DC1 Contract Managed Inventory (CMI) is activated. Enter an inventory contract type to test if it has sales restrictions associated with it.
After having made your selections, click OK to run the simulation.