Purpose: Use this screen to define the offer code to use in Inventory Inquiry and Item Availability.
Code field: Enter the code of the offer to use to supply an item's price in Inventory Inquiry and to track lost sale information.
Inventory Inquiry: The system displays the offer and the item's price using the offer that you define in this field.
Lost Sales: This information is captured when an operator enters a lost sale on the Item Availability screen in Order Entry. The offer to use varies, based on whether you use cross-company scanning in your company; see Inquiring into Item Availability (DIAV) for more information.
Offer codes are defined in and validated against the Offer table; see Working with Offers (WOFR).
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IN03_02 OROMS 17.0 2018 OTN