MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.