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