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FUTURE THREE INTERFC DFT
Function Select
RFD26S01 - Function Select
WILLIAMS COMMON FEATURES 12/16/92
DSP01 REFERENCE FILE CATEGORY D26 FUNCTION SELECT
Category Name FUTURE THREE INTERFC DFT
BLANK KEY
Category Key
Request Code 2
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
This screen allows the user to enter defaults to be used with the Future Three interface. Only one record may be entered for this category. The category is required if the Future Three interface is installed.
This category has a blank key to allow only one record.
REQUEST CODE
Required. Enter one of the following transaction options to maintain the Future Three Processing defaults. Once you select an option, press Enter to process your request.
1 - Add
2 - Change
3 - Delete
4 - Inquire
Detail
RFD26S02 - Detail
WILLIAMS COMMON FEATURES 3/04/96
DSP01 REFERENCE FILE CATEGORY D26 INQUIRE
Category Name FUTURE THREE INTERFC DFT
BLANK KEY
Category Key
SHIP DMD TYPE FAB DMD TYPE MAT DMD TYPE PLAN DMD TYPE
Data 01 02 03 04
XX XX XX XX
SUM FLAG ADJ TYPE BAL TYPE COMPANY WHS CAL CODE
Data N 00 H 001 WMJ 01
Y XX X XXX XXX XX
PROC NON-REL INV TYP CR TYP
Data N FI FM
Y XX XX
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen allows the user to add, change, inquire, or delete the default values used in the Future Three Interface. Only one record is allowed for this category.
DEMAND TYPES
Required. All demand posted through Future Three into the projected demand file will be identified with these demand types, which must exist on Reference File category 463. In addition, each of these demand types must be unique.
SHIP - Shipment of this quantity has been authorized.
FAB - Manufacturing of this quantity has been authorized.
MAT - The purchase of raw materials used to make this quantity has been authorized.
PLAN - Required quantity has been forecasted.
SUMMARY FLAG
Required. Determines how all Future Three Interface transactions will be accumulated. Valid values are:
Y - All demand received will be accumulated by part.
N - All demand received will be broken down within each part by the customer's maintenance number.
ADJUSTMENT CODE
Required. This entry determines which adjustment code will be used for all Future Three Interface shipments. The adjustment code must exist on Reference File category 432.
BALANCE TYPE
Required. This entry determines the balance type that will be used to relieve Future Three Interface shipments. The balance type must be set up on the System Control File.
COMPANY/WAREHOUSE
Required. This field is used to define the default company and warehouse combination. Both company and warehouse must be entered and must exist on the Warehouse Description File.
CALENDAR CODE
Required. This field is used to define the default calendar code. Valid codes are defined on Reference File category C13.
PROCESS NON-RELEASE FLAG
Required. Determines how non-released orders are processed. Valid values are:
Y - The non-released order is processed as a released order.
N - The non-released order will bypass both inventory updates and sales history processing, however, open items will be updated. An account center with a blank product class must be set up on Reference File category 302. This sales account is used for billing the non- inventoried part.
INVOICE TYPE
Required. This field is used as the document type for invoices created by the Future 3 Billing program. It must be valid in Reference File category 329 with a document group of ‘1’ (invoice).
CREDIT TYPE
Optional. This field is used to identify a credit memo type for invoices created by the Future 3 Billing program.