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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.