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Function Select

RF443S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/04/92

 DSP01                    REFERENCE FILE CATEGORY 443           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        NEXT AVAIL PURCH ORD NO                

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   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 Purchase Order Number category contains the next Purchase Order number that will be assigned.  This category is updated by the Purchase Order Maintenance program (PO180E).  It is a required category if Purchasing is installed and purchase order numbers are to be assigned by the system.  This category cannot be maintained after it has been initially setup.

This category has a blank key to allow only one record.

Detail

RF443S02 - Detail

WILLIAMS                       COMMON FEATURES                         2/04/92

 DSP01                    REFERENCE FILE CATEGORY 443                   INQUIRE

                                                                                

                   Category Name        NEXT AVAIL PURCH ORD NO                

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            PURCHASE ORDER NUMBER                                              

       Data       0000108                                                      

                  NNNNNNN                                                      

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                               

 

 

This screen is used to initially setup the next available purchase order number.

PURCHASE ORDER NUMBER

Required.  This field specifies the order number that will be assigned to the next purchase order created on the system.