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ACCTG CLOSE GRACE PERIOD
Function Select
RF456S01 - Function Select
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 456 FUNCTION SELECT
Category Name ACCTG CLOSE GRACE PERIOD
BLANK KEY
Category Key
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Accounting Close Grace Period category defines the number of working days beyond the manufacturing close date in which activity can be reported against an order. After the grace period has expired, the Inventory Accounting period end processing will calculate variances for the order, and the order status will be set to accounting closed.
This category has a blank key to allow only one record.
Detail
RF456S02 - Detail
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 456 INQUIRE
Category Name ACCTG CLOSE GRACE PERIOD
BLANK KEY
Category Key
GRACE PERIOD DAYS
Data 000
NNN
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
GRACE PERIOD DAYS
Required. Contains the number of working days beyond the order close date in which activity can be reported against an order.