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OP COMMENTS MSG PRNT CDS
Function Select
RF410S01 - Function Select
WILLIAMS COMMON FEATURES 12/16/92
DSP01 REFERENCE FILE CATEGORY 410 FUNCTION SELECT
Category Name OP COMMENTS MSG PRNT CDS
COMMENT/MESSAGE PRINT CODE
Category Key A
X
Request Code 2
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The OP Comments and Message Print codes category contains the codes that define which documents an OP comment or message will be printed on.
This is not a required category. If no records are created for this category, OP Comments and Message Print code cannot be used.
MESSAGE PRINT CODE
Required. This file is used to define the Sales Order Message Print codes used in the system. Valid entries are:
0 - Do not print (online display only).
1 - Print on Sales Order.
2 - Print on Picker.
3 - Print on Sales Order and Picker.
4 - Print on Invoice.
5 - Print on Sales Order and Invoice.
6 - Print on Picker and Invoice.
7 - Print on Sales Order, Picker, and Invoice.
8 - Print on Sales order, Picker, Invoice, Bill of Lading, and Packing List
A - Print on Bill of Lading.
B - Print on Picker and Bill of Lading.
C - Print on Bill of Lading and Invoice.
D - Print on Sales Order, Picker, Bill of Lading, and Invoice.
E - Print on Sales Order and Bill of Lading.
F - Print on Sales Order, Picker, and Bill of Lading.
G - Print on Picker, Bill of Lading, and Invoice.
H - Print on Sales Order, Bill of Lading, and Invoice.
L - Print on Packing List
M - Print on Sales Order and Packing List
N - Print on Picker and Packing List
O - Print on Invoice and Packing List
P - Print on Bill of Lading and Packing List
Q - Print on Sales Order, Picker, and Packing List
R - Print on Sales Order, Invoice, and Packing List
S - Print on Sales Order, Bill of Lading, and Packing List
T - Print on Picker, Invoice, and Packing List
U - Print on Picker, Bill of Lading, and Packing List
V - Print on Invoice, Bill of Lading, and Packing List
W - Print on Sales Order, Picker, Invoice, and Packing List
X - Print on Sales Order, Picker, Bill of Lading, and Packing List
Y - Print on Sales Order, Invoice, Bill of Lading, and Packing List
Z - Print on Picker, Invoice, Bill of Lading, and Packing List
Detail
RF410S02 - Detail
WILLIAMS COMMON FEATURES 12/16/92
DSP01 REFERENCE FILE CATEGORY 410 CHANGE
Category Name OP COMMENTS MSG PRNT CDS
COMMENT/MESSAGE PRINT CODE
Category Key A
DESCRIPTION
Data PRINT ON BILL OF LADING
TTTTTTTTTTTTTTTTTTTTTTTTT
REQUISITION PRINT CODE
Data 0
X
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
This screen is used to maintain information for Order Processing comment and message print codes.
COMMENT/MESSAGE PRINT CODE DESCRIPTION
Required. This field is associated with the message print code entered on the Function Select screen. It defines the document(s) which will support comment and message functionality.
REQUISITION PRINT CODE
Optional. This field is used only for requisitions automatically created for remote sourcing. It indicates whether sales order comments with the comment/message code above will be passed on to associated requisitions (that are automatically created for remote sourcing). If you enter a code in this field, it must exist on Reference File category 495. If you leave this field blank, sales order line comments will not default to the associated requisition lines. Valid values are:
0 - Do not place on requisition.
1 - Place on requisition.