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

Function Select

RF496S01 - Function Select
WILLIAMS                       COMMON FEATURES                         2/05/92

 DSP01                    REFERENCE FILE CATEGORY 496           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name         NEXT AVAIL RECEIPT NO                 

                                                                               

                                                                               

                                        CO WHS                                 

                   Category Key         001CHG                                  

                                        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 Receipt Number category contains the receipt number that will be assigned next.  The category is updated during receipt entry and receipt quantity control processing.  This category can contain only one record.  It is a required category if the Purchasing application is installed and receipt numbers are to be automatically assigned (as defined in category 491).  This category cannot be maintained after it has been initially set up for each warehouse.

COMPANY/WAREHOUSE

Required.  Used to define the company/warehouse combination for which the receipt number is defined.  The company/warehouse combination cannot be blank or all nines and must exist on the Warehouse Description File (IC170M).

Detail

RF496S02 - Detail
WILLIAMS                       COMMON FEATURES                         2/05/92

 DSP01                    REFERENCE FILE CATEGORY 496                   INQUIRE

                                                                                

                   Category Name         NEXT AVAIL RECEIPT NO                 

                                                                               

                                        CO WHS                                 

                   Category Key         001CHG                                 

                                                                               

                                                                                

            RECEIPT NUMBER                                                     

       Data    0000011                                                         

               NNNNNNN                                                         

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                               

 

 

RECEIPT NUMBER

Required.  This is the receipt number that will be assigned next.