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INVOICE RELEASE CODES
Function Select
RF444S01 - Function Select
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 444 FUNCTION SELECT
Category Name INVOICE RELEASE CODES
INVOICE RELEASE CODE
Category Key H
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 Invoice Release Codes category contains all the valid invoice release codes in the system. The invoice release code identifies when an invoice will be released.
This category is required if Order Processing is installed.
INVOICE RELEASE CODE
Required. This field is used to define the invoice release code used by the system. Valid entries are:
H - Hold indefinitely.
I - Immediate.
N - End-of-day.
Detail
RF444S02 - Detail
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 444 INQUIRE
Category Name INVOICE RELEASE CODES
INVOICE RELEASE CODE
Category Key H
DESCRIPTION
Data HOLD INDEFINITELY
TTTTTTTTTTTTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen is used to associate a text description with an Invoice Release code.
DESCRIPTION
Required. This field specifies the description associated with the release code entered on the Function Select screen.