MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > NEXT AVAIL CASH SALE NO

Function Select

RF442S01 - Function Select

WILLIAMS                       COMMON FEATURES                         9/14/92

 DSP01                    REFERENCE FILE CATEGORY 442           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        NEXT AVAIL CASH SALE NO                

                                                                               

                                                                               

                                        CO(3) LOC(3)                           

                   Category Key         001BRU                                  

                                        XXXXXX                                 

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                                                                                                               

 

 

The Next Available Cash Sale Number category contains the cash sale invoice number that will be assigned next.  This category is updated by the shipping conversations in Order Processing and the Invoice Entry conversation in Accounts Receivable.

It is a required category if Order Processing or Accounts Receivable is installed.  This category record can only be added or inquired upon; it cannot be changed after it has been setup initially.

COMPANY/LOCATION

Required.  This field indicates the company/location for which the next cash sale number is being established.  The company/location combination must be valid on Reference File category 002.

REQUEST CODE

Required.  Enter one of the following transaction options to maintain the next available cash sale number.  Once the option has been entered, press the Enter key to process the request.

Detail

RF442S02 - Detail

WILLIAMS                       COMMON FEATURES                         9/14/92

 DSP01                    REFERENCE FILE CATEGORY 442                   INQUIRE

                                                                                

                   Category Name        NEXT AVAIL CASH SALE NO                

                                                                               

                                        CO(3) LOC(3)                           

                   Category Key         001BRU                                 

                                                                               

                                                                                

            CASH SALE NUMBER                                                   

       Data     00000033                                                       

                NNNNNNNN                                                       

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                                                                                                               

 

 

This screen is used to initially setup the next cash sale number.  Cash sale numbers are associated with specific company/location combinations.

CASH SALE NUMBER

Required.  This is the next available cash sale number for the company/location entered on the previous screen.  Once this number is established, it cannot be changed.