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KC ORDER TYPES
Function Select
RFI07S01 - Function Select
WILLIAMS COMMON FEATURES 1/10/96
DSP01 REFERENCE FILE CATEGORY I07 FUNCTION SELECT
Category Name KC ORDER TYPES
TYPE
Category Key K
X
Request Code 2
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Customer KANBAN Order Types Reference File category allows you to specify the description for a Customer KANBAN order type code.
LABEL TYPE
Required. Enter the code of the order type to be defined. Valid values are:
D - DLM/Q order
K - KANBAN order
P - PLUQUO order
S - Synchrone order
Detail
RFI07S02 - Detail
WILLIAMS COMMON FEATURES 1/10/96
DSP01 REFERENCE FILE CATEGORY I07 CHANGE
Category Name KC ORDER TYPES
TYPE
Category Key K
DESCRIPTION
Data KANBAN
TTTTTTTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
The Customer KANBAN Order Type Detail screen allows you to define the description associated with each of the Customer KANBAN order type codes.
DESCRIPTION
Required. Enter the description of the order type code.