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Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.