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ORDER CLASS CATEGORY
Function Select
RFD36S01 - Function Select
WILLIAMS COMMON FEATURES 2/10/92
DSP01 REFERENCE FILE CATEGORY D36 FUNCTION SELECT
Category Name ORDER CLASS CATEGORY
ORDER CLASS
Category Key EDI
XXX
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 valid order classes that can be used in the system. Order classes are used to group sales orders for posting to Accounts Receivable and inventory accounts. (Accounts Receivable accounts are defined on category 302; inventory accounts are defined on category 452.) This is a required category.
ORDER CLASS
Required. Must be a unique three character code used to define a valid Order Class to the system.
Detail
RFD36S02 - Detail
WILLIAMS COMMON FEATURES 2/10/92
DSP01 REFERENCE FILE CATEGORY D36 INQUIRE
Category Name ORDER CLASS CATEGORY
ORDER CLASS
Category Key EDI
ORDER CODE DESCRIPTION
Data EDI ORDER
TTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen gives a description to the Order Class entered on the select screen.
DESCRIPTION
Required. Text used to describe this order class on screens and reports.