Documentation > MAC-PAC Reference and Help > Reference File Categories > OLC CREDIT CHECK POINTS

Function Select

RFD38S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/10/92

 DSP01                    REFERENCE FILE CATEGORY D38           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        OLC CREDIT CHECK POINTS                

                                                                               

                                                                               

                                        CO(3)LOC(3)                            

                   Category Key         001BER                                  

                                        XXXXXX                                 

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry

This category defines the credit checking points for the system. These check points can be defined at a global, company, or location level.

Additionally, you can establish a generic default at any of these levels. If you enter only the company code, the generic default is established at the company level. If you enter only the location code, the generic default is established at the location level. If you leave the entire key blank, you will have established a generic default for the entire system.

COMPANY/LOCATION

Required. Blanks are allowed if the check points are to be defined at a global level. If a Company level is desired, then the first three characters must be a valid Company on category 002. If a Location level is desired, this field must contain a valid Company/Location on category 002.

Detail

RFD38S02 - Credit Check Points Detail

WILLIAMS                       COMMON FEATURES                         2/10/92

 DSP01                    REFERENCE FILE CATEGORY D38                   INQUIRE

                                                                                

                   Category Name        OLC CREDIT CHECK POINTS                

                                                                               

                                        CO(3)LOC(3)                            

                   Category Key         001BER                                 

                                                                               

                                                                                

            ORDER ENTRY                  BLANKET/BACKORDER RELEASE             

       Data      Y                                   Y                         

                 Y                                   Y                         

                                                                               

            AUTOMATIC ORDER RELEASE      SHIPPING/BILLING                      

       Data           Y                         Y                               

                      Y                         Y                              

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

This Screen defines at what point in the Sales Order process, is credit checking done.

ORDER ENTRY

Optional. If a 'Y' is entered, then credit checking is performed at order entry time.

BLANKET/BACKORDER RELEASE

Optional. If a 'Y' is entered, then credit checking is performed at the time a Blanket/Backorder Release is created.

AUTOMATIC ORDER RELEASE

Optional. If a 'Y' is entered, then credit checking is performed at the time an order is automatically released.

SHIPPING/BILLING

Optional. If a 'Y' is entered, then credit checking is performed at the time an order is shipped.