Position Cursor on Offer Field in OE/OM (F91)

Purpose: Use this screen to define whether to position the cursor to a blank offer field when you are adding an item in order entry or order maintenance.

Yes/no field: Select this field to have the Offer field blank, with the cursor positioned in that field, when you are adding an item in order entry or order maintenance. In this way, the operator is required to specify the offer to use for pricing the item and to track demand.

You might select this field if you typically take orders from multiple offers, and want to make sure that you are tracking sales to, or deriving prices from, the actual offers where the customer selects items.

Note: The cursor position and blank offer field take place on the following screens only:

• Work with Order Lines: header version of order entry only, both full-screen entry and regular formats

• Work with Order Line: available by selecting Work with Detail to display this screen in order entry

Both order entry and order maintenance use the alternate cursor position and blank offer.

Leave this field unselected to have the offer associated with the source code on the order header default to the order detail line. The cursor will be positioned in the item field.