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Documentation > MAC-PAC Reference and Help > Reference File Categories > O.P. DEFAULTS 4

Function Select

RFI74S01 - Function Select
WILLIAMS                       COMMON FEATURES                         4/07/94

 DSP01                    REFERENCE FILE CATEGORY I74           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        O.P. DEFAULTS 4                        

                                                                               

                                                                               

                                        CO(3) LOC(3)                           

                   Category Key         001BEL                                  

                                        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 O.P. Defaults 4 category contains the flag which indicates whether the customer/item relationship is based on the bill-to customer or the ship-to customer.  The level at which this option is defined is based on using the Currency Level field on Reference File category 133.

COMPANY/LOCATION

The information you enter for company/location will depend on the currency level.

CURRENCY LEVEL            COMPANY              LOCATION

Global                                      blank                        blank

Company                                 Required                 blank

Company/Location                Required                 Required

 

All records are validated against Reference File category 002.

Detail

RFI74S02 - Detail
WILLIAMS                       COMMON FEATURES                         4/07/94

 DSP01                    REFERENCE FILE CATEGORY I74                   INQUIRE

                                                                                

                   Category Name        O.P. DEFAULTS 4                        

                                                                               

                                        CO(3) LOC(3)                           

                   Category Key         001BEL                                 

                                                                               

                                                                                

            CUST/ITEM REL LVL                                                  

       Data          S                                                         

                     X                                                         

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

                                                                               

                                                                               

 

 

This screen allows you to specify the customer/item relationship level for the company/location.

CUSTOMER/ITEM RELATIONSHIP LEVEL

Required.  Used to indicate whether the customer/item relationship is based on the bill-to or the ship-to customer.  Valid values are:

B - The customer/item relationship will be based on the bill-to customer.

S - The customer/item relationship will be based on the ship-to customer.