A UX One Inquiry Programs (Release 9.2 Update)

This appendix describes some of the inquiry programs accessed from the UX One pages. These inquiry programs enable you to view information related to your alerts or charts.

A.1 Inquiry Programs for Advanced Pricing

You can access the following programs from the UX One pages for Advanced Pricing:

  • Rebate Transaction Summary (P4079)

    You can access the following program from the Row menu:

    • Rebate Volume History Inquiry (P4078)

  • Price Adjustments Inquiry (P4080)

    You can access the following programs from the Row menu:

    • Price Adjustment Type (P4071)

    • Price Adjustment Detail Revisions (P4072)

  • Price Adjustment Audit Trail Inquiry (P4081)

    You can access the following program from the Row menu:

    • Order Entry (P4310)

  • Unused Price Adjustments (P40712)

    You can access the following programs from the Row menu:

    • Price Adjustment Type (P4071)

    • Price Adjustment Detail Revisions (P4072)

A.1.1 Setting Processing Options for Rebate Transaction Summary (P4079)

Processing options enable you to specify default processing values.

A.1.1.1 Defaults

Date - Effective

Specify the date on which a transaction, contract, obligation, preference, or policy becomes effective.

A.1.2 Setting Processing Options for Price Adjustments Inquiry (P4080)

Processing options enable you to specify default processing values.

A.1.2.1 Defaults

Date - Expired

Specify the date on which a transaction, text message, agreement, obligation, or preference expired or was completed.

A.1.3 Setting Processing Options for Price Adjustment Audit Trail Inquiry (P4081)

Processing options enable you to specify default processing values.

A.1.3.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the order type.

A.2 Inquiry Programs for Agreement Management

You can access the following programs from the UX One pages for Agreement Management:

  • Agreement Compliance Inquiry (P38010JB) (Release 9.2 Update)

    You can access the following program from the Row menu:

    • Agreement Master (P38010)

  • Agreement Detail Inquiry (P38030)

    You can access the following programs from the Row menu:

    • Agreement Master (P38010)

    • Sales Order Detail Inquiry (P4238)

  • Agreement Schedule Inquiry (P38031)

    You can access the following program from the Row menu:

    • Item Availability (P41202)

  • Closed Agreements Inquiry (P38032)

    You can access the following programs from the Row menu based on the type of agreement:

    • Sales Order Detail Inquiry (P4238)

    • Purchase Order Detail Inquiry (P4338)

  • Sales Order Detail Inquiry (P4238)

  • Purchase Order Detail Inquiry (P4338)

A.2.1 Setting Processing Options for Agreement Detail Inquiry (P38030)

Processing options enable you to specify default processing values.

A.2.1.1 Defaults

Agreement Status

Enter a value from UDC 38/CU to specify the status of the agreement.

A.2.2 Setting Processing Options for Agreement Schedule Inquiry (P38031)

Processing options enable you to specify default processing values.

A.2.2.1 Defaults

Source Type

Specify a code that determines the type of source entered in the Transaction Source field.

A.2.3 Setting Processing Options for Closed Agreements Inquiry (P38032)

Processing options enable you to specify default processing values.

A.2.3.1 Defaults

Agreement Type

Enter a value from UDC 38/CV to specify the agreement type.

A.2.4 Setting Processing Options for Purchase Order Detail Inquiry (P4338)

Processing options enable you to specify default processing values.

A.2.4.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the purchase order type.

A.2.5 Setting Processing Options for Sales Order Detail Inquiry (P4238)

Processing options enable you to specify default processing values.

A.2.5.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the sales order type.

A.3 Inquiry Programs for General Accounting

You can access the following programs from the UX One page for General Accounting:

  • Unprocessed Bank Statements Inquiry (P09632)

    You can access the following program from the Row menu:

    • Manual Bank Statement Reconciliation (P09631)

  • Account Ledger Detail (P09F11)

A.4 Inquiry Programs for Grower Contract Management

You can access the following programs from the UX One pages for Grower Contract Management:

  • Advance Payments Inquiry (P40G110)

    You can access the following program from the Row menu:

    • Update Contract Block (P43C10)

  • Contract Receipts Inquiry (P40G210)

    You can access the following program from the Row menu:

    • View Weigh Tags (P40G33)

  • Contract Header Inquiry (P43C02)

    You can access the following program from the Form menu:

    • Search for Contract Header Update Profiles (P43C010)

    You can access the following program from the Row menu:

    • Edit Contract Header (P43C01)

  • Contract Action Dates Inquiry (P43C050)

    You can access the following program from the Row menu:

    • Edit Contract Header (P43C01)

  • Contract Elements Inquiry (P43C120)

    You can access the following program from the Row menu:

    • Update Contract Block (P43C10)

  • Contract Details Inquiry (P43C130)

    You can access the following program from the Row menu:

    • Update Contract Block (P43C10)

A.4.1 Setting Processing Options for Advance Payments Inquiry (P40G110)

Processing options enable you to specify default processing values.

A.4.1.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

A.4.2 Setting Processing Options for Contract Receipts Inquiry (P40G210)

Processing options enable you to specify default processing values.

A.4.2.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

A.4.3 Setting Processing Options for Contract Header Inquiry (P43C02)

Processing options enable you to specify default processing values.

A.4.3.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

A.4.4 Setting Processing Options for Contract Action Dates Inquiry (P43C050)

Processing options enable you to specify default processing values.

A.4.4.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

A.4.5 Setting Processing Options for Contract Elements Inquiry (P43C120)

Processing options enable you to specify default processing values.

A.4.5.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

2nd Item Number

Specify the second item number of the item you want to track.

A.4.6 Setting Processing Options for Contract Details Inquiry (P43C130)

Processing options enable you to specify default processing values.

A.4.6.1 Defaults

Business Unit

Specify the business unit for which you want to track costs.

2nd Item Number

Specify the second item number of the item you want to track.

A.5 Inquiry Programs for Inventory Management

You can access the following programs from the UX One pages for Inventory Management:

  • Expiring Lots by Item Inquiry (P410212) (Release 9.2 Update)

    You can access the following program from the Row menu:

    • Lot Master (P4108)

  • Item Branch Inquiry (P41027)

    You can access the following programs from the Row menu:

    • Work With Preference Base Price (P4106)

    • Work With Item Availability (P41202)

  • Item Cost Inquiry (P41052)

    You can access the following program from the Row menu:

    • Work With Item Cost (P4105)

  • Item Price Inquiry (P41062)

    You can access the following program from the Row menu:

    • Work With Preference Base Price (P4106)

  • Inventory Movement by Month (P4117) (Release 9.2 Update)

  • Item Location Inquiry (P41205)

    You can access the following program from the Form menu:

    • Work With Inventory Transfers (P4113)

    You can access the following program from the Row menu:

    • Work With Item Availability (P41202)

A.5.1 Setting Processing Options for Item Branch Inquiry (P41027)

Processing options enable you to specify default processing values.

A.5.1.1 Defaults

Branch/Plant

Specify the branch/plant for which you want to track costs.

A.5.2 Setting Processing Options for Item Cost Inquiry (P41052)

Processing options enable you to specify default processing values.

A.5.2.1 Defaults

Branch/Plant

Specify the branch/plant for which you want to track costs.

A.5.3 Setting Processing Options for Item Price Inquiry (P41062)

Processing options enable you to specify default processing values.

A.5.3.1 Defaults

Branch/Plant

Specify the branch/plant for which you want to track costs.

A.5.4 Setting Processing Options for Item Location Inquiry (P41205)

Processing options enable you to specify default processing values.

A.5.4.1 Defaults

Branch/Plant

Specify the branch/plant for which you want to track costs.

A.6 Inquiry Programs for Outbound Inventory Management (Release 9.2 Update)

You can access the following program from the UX One pages for Outbound Inventory Management:

  • Outbound Availability (P42I021)

    You can access the following programs from the Row menu:

    • Outbound Inventory Availability (P42I04)

    • Outbound Inventory Agreement Master (P42I010)

    • Outbound Inventory Agreement Details (P42I011)

A.7 Inquiry Programs for Procurement Management

You can access the following programs from the UX One pages for Procurement Management:

  • Inquire Requisition Awaiting Approval (P4209)

    You can access the following programs from the Form menu:

    • Order Entry (P4310)

    • Approval Level Revisions (P43008)

    You can access the following programs from the Row menu:

    • Order Entry (P4310)

    • Purchase Order Approvals (P43081)

  • Expiring Blanket Orders Inquiry (P4311)

    You can access the following program from the Form menu:

    • Order Entry (P4310)

    You can access the following programs from the Row menu:

    • Blanket Order Release (P43060)

    • Item Availability (P41202)

    • Order Entry (P4310)

  • Work With Order Inquiry (P43268)

    You can access the following program from the Form menu:

    • Purchase Receipts Inquiry (P43214)

    You can access the following programs from the Row menu:

    • Order Entry (P4310)

    • Supplier Master (P04012)

    • Item Master (P4101)

  • Quote Order Inquiry (P43301) (Release 9.2 Update)

    You can access the following programs from the Row menu:

    • Supplier Master (P04012)

    • Item Master (P4101)

    • Order Entry (P4310)

  • Outbound EDI Orders Inquiry (P47017)

    You can access the following programs from the Row menu:

    • Outbound EDI Order Inquiry (P47016)

    • Supplier Master (P04012)

A.7.1 Setting Processing Options for Inquire Requisition Awaiting Approval (P4209)

Processing options enable you to specify default processing values.

A.7.1.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the order type.

A.7.2 Setting Processing Options for Expiring Blanket Orders Inquiry (P4311)

Processing options enable you to specify default processing values.

A.7.2.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the order type.

A.8 Inquiry Program for Requisition Self-Service

You can access the following program from the UX One pages for Requisition Self-Service:

  • Requisition Order Detail Inquiry (P43E11C)

    You can access the following programs from the Row menu:

    • Approve Requisitions Over Budget (P43E070)

    • Requisition Inquiry (P43E15)

A.8.1 Setting Processing Options for Requisition Order Detail Inquiry (P43E11C)

Processing options enable you to specify default processing values.

A.8.1.1 Defaults

Order Type

Enter a value from UDC 00/DT to specify the sales order type.

Requisition Type

Specify the type of requisition for which you want the data to be populated when you access the Requisition Order Detail Inquiry program from the UX One pages.

A.9 Inquiry Program for Sales Order Management

You can access the following programs from the UX One pages for Sales Order Management:

  • Inquire Held Orders (P4211)

    You can access the following programs from the Row menu:

    • Held Order Release (P43070)

    • Sales Order Entry (P42101)

  • Inquire Orders by Customer Sales Representative (P4211JG)

    You can access the following program from the Row menu:

    • Sales Order Entry (P42101)