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E/C OPTION PRINT CODES
Function Select
RFY33S01 - Function Select
WILLIAMS COMMON FEATURES 2/17/92
DSP01 REFERENCE FILE CATEGORY Y33 FUNCTION SELECT
Category Name E/C OPTION PRINT CODES
CODE
Category Key 1
X
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Expert Configurator Option Print Codes category contains user-defined codes that may be entered on the Screen Rule Detail screen to define reports on which sales order options will be printed.
CODE
Required. Must be alphanumeric.
Detail
RFY33S02 - Detail
WILLIAMS COMMON FEATURES 3/03/96
DSP01 REFERENCE FILE CATEGORY Y33 INQUIRE
Category Name E/C OPTION PRINT CODES
CODE
Category Key 1
SALES ORDER PRINT S.O. PICKER PRINT INVOICE
Data Y Y N
Y Y Y
M.O. PRINT INVENTORY RECEIPT QUOTE ACK QUOTE ORDER
Data Y Y Y Y
Y Y Y Y
PACKING LIST PURCHASE ORDER
Data N Y
Y Y
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen allows the user to determine which reports will contain sales order options for the particular print code entered.
SALES ORDER PRINT FLAG
Required.
Y - Print options on the sales order acknowledgement
N - Do not print the options on the sales order acknowledgement
S.O. PICKER PRINT FLAG
Required.
Y - Print options on the sales order picker
N - Do not print options on the sales order picker
INVOICE PRINT FLAG
Required.
Y - Print options on the sales order invoice
N - Do not print options on the sales order invoice
M.O. PRINT FLAG
Required.
Y - Print options on the manufacturing order
N - Do not print options on the manufacturing order
INVENTORY RECEIPT PRINT FLAG
Required.
Y - Print options on the inventory receipt ticket
N - Do not print options on the inventory receipt ticket
QUOTE ACK PRINT FLAG
Required.
Y - Print options on the quote order acknowledgement
N - Do not print the options on the quote order acknowledgement
QUOTE ORDER PRINT FLAG
Required.
Y - Print options on the quote order
N - Do not print the options on the quote order
PACKING LIST PRINT FLAG
Required.
Y - Print configured options on the Packing List.
N - Do not print configured options on the Packing List.
PURCHASE ORDER PRINT FLAG
Required.
Y - Print options on the purchase order.
N - Do not print options on the purchase order.