MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Item/Vendor Relationship > PO140S03 - Comments

PO140S03 - Comments

 

 

WILLIAMS   CO  001               PURCHASING                            2/24/92

 DSP01      WHS BEL  ITEM/VENDOR RELATIONSHIP MAINTENANCE                CHANGE

                                                                                

 Part Number     BOLT-200            BOLT-200                                  

                                                                               

 Vendor   V02                 ALLEN INC                                        

                                                                               

           Print                                                               

           Code                   Comment Text                                 

                                                                               

             2     DELIVERY ON MONDAYS                                         

                                                                                

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                                

                                                                               

                                                                              +

                                                                                

 F2=Command          F3=Exit             F4=Prompt                             

                                                                               

                                                                                

 

 

This screen is used to add, change, and delete item/vendor relationship comments on the Item/Vendor Relationship Comment File.  Up to 99 comment lines may be entered for an item/vendor relationship.  The Print Code defines on which Purchasing documents each comment will printed, if any.

COMPANY/WAREHOUSE

Display only.  Identifies the Company/Warehouse currently being used.

PART NUMBER

Display only.  Indicates the part number from the Part Master File.

VENDOR NUMBER

Display only.  Indicates the vendor from the Vendor Master File.

PRINT CODE

Optional.  Identifies the Purchasing documents on which comments will be printed.  If entered, must exist on Reference File category 493.  If left blank, the field defaults to 1.

COMMENT TEXT

Optional.  No validation is performed.

COMMAND KEYS

Enter - Process request.

F2    - Display a window where a fast path option, mnemonic, or an OS/400 command (if you are authorized) can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing request.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.