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CUSTOMER FORM TYPES
Function Select
RF422S01 - Function Select
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 422 FUNCTION SELECT
Category Name CUSTOMER FORM TYPES
DOC TYPE(2) FORM TYPE(1)
Category Key CA1
XXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Customer Form Types category contains the user defined document form types. Each code identifies a valid customer form type to be used when printing a document. This category is not required. If no records are created for this category, the customer forms types cannot be used.
DOCUMENT TYPE
Required. Used to define the document type for which the form type refers. The field must exist on Reference File category 329 (A/R Document Types) as an invoice, debit memo, credit memo, or cash sale.
FORM TYPE
Required. Used to define a form type code that will uniquely identify a form to be used when printing a document. A form type code of 1 should be used to define standard form types.
Detail
RF422S02 - Detail
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 422 INQUIRE
Category Name CUSTOMER FORM TYPES
DOC TYPE(2) FORM TYPE(1)
Category Key CA1
FORM DESCRIPTION (EXPORT DESTINATION)
Data STANDARD CASH SALE FORM
TTTTTTTTTTTTTTTTTTTTTTTTT
FORM TYPE
Data CA20
XXXXXXXXXX
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This is used to define the form type and the form description.
FORM DESCRIPTION (EXPORT DESTINATION)
Required. An export destination can be used as the description.
FORM TYPE
Required. Used to define the form type that can be used in the override of a printer file. The Form Type field cannot have any special characters or embedded blanks.