MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > KC USER DEFAULT VALUES

Function Select

RFI10S01 - Function Select
 WILLIAMS                       COMMON FEATURES                         1/10/96

 DSP01                    REFERENCE FILE CATEGORY I10           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        KC USER DEFAULT VALUES                 

                                                                               

                                                                               

                                        USER IDENTIFICATION                    

                   Category Key         WILLIAMS                               

                                        XXXXXXXXXX                             

                                                                               

                                                                               

                   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 User Default Values Reference File category allows you to define the default values that will be used in the Customer KANBAN Order Maintenance conversation.  These values manage the order selection and sorting for the Customer KANBAN Order Maintenance Detail screen.

USER

Required.  Enter the user ID number that represents the user profile for which defaults are to be maintained.

 

Detail

RFI10S02 - Detail
 WILLIAMS                       COMMON FEATURES                         2/26/96

 DSP01                    REFERENCE FILE CATEGORY I10                  ADDITION

                                                                                

                   Category Name        KC USER DEFAULT VALUES                 

                                                                               

                                        USER IDENTIFICATION                    

                   Category Key         WILLIAMS                               

                                                                               

                                                                                

            CO  LOC   BILL-TO CUST    SHIP-TO CUST         DLP                 

       Data                                                                    

            XXX XXX   XXXXXXXXXXX     XXXXXXXXXXX          XXXXXX              

                                                                               

            PART NUMBER         LABEL TP/OP            SHIPMENT TP/OP          

       Data                                                                     

            XXXXXXXXXXXXXXX     X          Y           X           Y           

                                                                               

            HORIZON DATE/TIME/TP         ERROR             SORT CRITERIA       

       Data                                                                    

            MMDDYY   NNNN    X             Y                     N             

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

 F12=Lower Case      F15=Rekey Data                                            

                                                                               

 

The Customer KANBAN User Default Values Detail screen allows you to define the default values to be used in the Customer KANBAN Order Maintenance conversation for the specified user profile.

COMPANY

Optional.  The code indicating the default company for the user profile in the Customer KANBAN Order Maintenance conversation.

LOCATION

Optional.  The code indicating the default location for the user profile in the Customer KANBAN Order Maintenance conversation.

BILL-TO CUSTOMER

Optional.  The code indicating the default bill-to customer for the user profile in the Customer KANBAN Order Maintenance conversation.  This is the customer to which the invoice will be sent.

SHIP-TO CUSTOMER

Optional.  The code indicating the default ship-to customer for the user profile in the Customer KANBAN Order Maintenance conversation.  This is the customer to which the goods will be delivered.  The ship-to customer may be the same value as the bill-to customer.

DELIVERY POINT

Optional.  The code indicating the default delivery point for the user profile in the Customer KANBAN Order Maintenance conversation.  This is the exact location at the ship-to customer to which good will be delivered.

PART NUMBER

Optional.  The number of the default part for the user profile in the Customer KANBAN Order Maintenance conversation.

LABEL TYPE

Optional.  The code indicating the default label status for the user profile in the Customer KANBAN Order Maintenance conversation.  The valid values are:

N - No labels have been printed

G - Only GALIA labels have been printed

O - Only KANBAN labels have been printed

B - Both GALIA and KANBAN labels have been printed

LABEL OPERATOR

Optional.  The code indicating the default label operator for the user profile in the Customer KANBAN Order Maintenance conversation.  This flag is used with the label status to specify the orders that should be displayed on the Customer KANBAN Order Maintenance Detail screen.  The valid values are:

Y - Orders that have the same label status as that specified in the label type field will be displayed.

N - Orders that have a label status other than that specified in the label type field will be displayed.

SHIPMENT TYPE

Optional.  The code indicating the default shipment status for the user profile in the Customer KANBAN Order Maintenance conversation.  The valid values are:

N - The order has not yet been picked.

P - The order had been picked, but not yet shipped.

S - The order has been shipped.

SHIPMENT OPERATOR

Optional.  The code indicating the default shipment operator for the user profile in the Customer KANBAN Order Maintenance conversation.  This flag is used with the shipment status to specify the orders that should be displayed on the Customer KANBAN Order Maintenance Detail screen.  The valid values are:

Y - Orders that have the same shipment status as that specified in the shipment type field will be displayed.

N - Orders that have a shipment status other than that specified in the shipment type field will be displayed.

HORIZON DATE/TIME

Optional.  The default horizon date and time for the user profile in the Customer KANBAN Order Maintenance conversation.  Orders dated after the specified horizon date and time will not be displayed on the Customer KANBAN Order Maintenance Detail screen.

HORIZON TYPE

Optional.  Flag indicating the default date type for the user profile in the Customer KANBAN Order Maintenance conversation.  This flag is used with the value in the horizon date field in selecting orders to be displayed on the Customer KANBAN Order Maintenance Detail screen.  Valid values are:

1 - Display orders with a preparation date/time before the specified horizon date/time.

2 - Display orders with a shipping date/time before the specified horizon date/time.

3 - Display orders with a delivery date/time before the specified horizon date/time.

ERROR FLAG

Optional.  Flag indicating whether, as a default for the user profile, orders with errors or without errors should be displayed on the Customer KANBAN Order Maintenance Detail screen.  Valid values are:

Y - Display only orders with errors.

N - Display only orders without errors.

SORT CRITERIA

Optional.  Flag indicating the default sort sequence for the user profile in the Customer KANBAN Order Maintenance conversation.  This determines the field that will be used to sort orders as they are displayed on the Customer KANBAN Order Maintenance Detail screen.  Valid values are:

1 - Sort orders based on the picking date.

2 - Sort orders based on the shipping date.

3 - Sort orders based on the delivery date.

4 - Sort orders based on the order number and delivery point

5 - Sort orders based on the item number.