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Documentation > MAC-PAC Reference Library > Reference > Common Features > Screens > Vendor Master > CF810S08 - Personal Information

CF810S08 - Personal Information

 

 

 WILLIAMS                      COMMON FEATURES                 1/25/96

 DSP01                      VENDOR MASTER INQUIRY           PERS INFO 

                                                                      

 Vendor ANDREW       ANDREW JONES                       Status ACTIVE 

                                                                      

 Vendor Name      ANDREW                                              

 Vendor Surname   JONES                                               

                                                                      

 Date Of Birth    01/10/64                                            

                                                                      

 Place Of Birth   HINSDALE                                             

 Birth State      IL  ILLINOIS                                        

                                                                      

 Birth Country    USA UNITED STATES -1                                

                                                                      

 Sex              M                                                   

 Fiscal ID Num    1234567                                             

                                                                       

                                                                      

                                                                      

                                                                      

F2=Command          F3=Exit        F8=Return To List    F9=Maintenance

F10=Select          F12=Comments   F15=Rekey Data

                                                                      

 

This screen appears only if the Individual Person flag on Reference File category 206 has been set to Y and the Personal Information field on Vendor Master Inquiry Remittance screen has been set to Y.  The Individual Person flag indicates that the vendor is a person and not a company.  This screen displays personal information about the vendor. 

VENDOR

Display only.  This is the name of the vendor that was entered on the Function Select screen.

VENDOR STATUS

Display only.  This field displays the status of the vendor.  A vendor may be New, Active, or Inactive.  One of these values will be displayed in this field.  The vendor status is changed when a vendor is added or made inactive.

VENDOR NAME

Display only.  This is the vendor's first name.

VENDOR SURNAME

Display only.  This is the vendor's last name (surname).

DATE OF BIRTH

Display only.  This is the vendor's date of birth.  It has been entered in the format that has been established on Reference File category 049. 

PLACE OF BIRTH

Display only.  This is the vendor's place of birth.

BIRTH STATE

Display only.  This is the state and its description where the vendor was born.  The state and description must exist on Reference File category 326.

BIRTH COUNTRY

Display only.  This is the country and its description where the vendor was born.  The country and description must exist on Reference File category 007.

SEX

Display only.  This is the gender of the vendor.  Valid values are M (male) and F (female).

FISCAL ID NUMBER

Display only.  This identifies the vendor's fiscal identification number.

COMMAND KEYS

Enter - Return to the Vendor Master Inquiry Remittance screen.

F2    - Display a window where a fast path option or mnemonic 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 the Personal Information screen.

F8    - Display the Vendor Master Inquiry Vendors by Relation screen.

F9    - Enter the Vendor Master Maintenance conversation.

F10   - Return to the Vendor Master Inquiry Function Select screen.

F12  - Enter the Comments program to allow maintenance of vendor comments. 

F15   - Clear all fields that you have just entered and enter new data.