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ITEM/VENDOR REL PNT CDES
Function Select
RF493S01 - Function Select
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 493 FUNCTION SELECT
Category Name ITEM/VENDOR REL PNT CDES
ITEM/VENDOR REL PRINT 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 Item/Vendor Relationship Print Codes category contains the codes that determine on which documents Item/Vendor Relationship Comments will be printed.
ITEM/VENDOR RELATIONSHIP PRINT CODES
Required. Used to define the item/vendor relationship print codes that can be used in the system. Valid entries are:
0 - Do Not Print (online display only).
1 - Print on Item/Vendor Relationship reports.
2 - Print on Purchase Order.
3 - Print on both Item/Vendor Relationship reports and Purchase Order.
Detail
RF493S02 - Detail
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 493 INQUIRE
Category Name ITEM/VENDOR REL PNT CDES
ITEM/VENDOR REL PRINT CODE
Category Key 1
DESCRIPTION
Data PRINT ON IVR REPORTS
XXXXXXXXXXXXXXXXXXXXXXXXX
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
ITEM/VENDOR RELATIONSHIP PRINT CODE DESCRIPTION
Required. Used to describe the Item/Vendor Relationship Print Code.