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Function Select

RF424S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/04/92

 DSP01                    REFERENCE FILE CATEGORY 424           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name          ORDER PROC CTL PARMS                 

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key                                                 

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

                                                                               

 

 

The Order Processing Control Parameters record is used to turn on and off print requests.  This category is maintained internally by Order Processing programs and can only be inquired upon.  Order Processing reports are requested using the Report Request program (OP310E).  This category is required by the system.

This category has a blank key to allow only one record.

Detail

RF424S02 - Detail

WILLIAMS                       COMMON FEATURES                         6/01/95

 DSP01                    REFERENCE FILE CATEGORY 424                   INQUIRE

                                                                                

                   Category Name          ORDER PROC CTL PARMS                 

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            SO DOC PRT REQ   SO REG REQ   SO CRDT EXCEPT   SO PRICE EXC        

       Data         N            N              N               N              

                    Y            Y              Y               Y              

                                                                               

            SO AVAIL EXCEPT   PICKER PRT REQ   INV PRT   DEBIT PRT REQ         

       Data         N                Y            Y             Y              

                    Y                Y            Y             Y              

                                                                               

            CREDIT PRT    QO EXP PRT   QO ACKN   HOLD CODE EXCEPT              

       Data     N              N          Y                                    

                Y              Y          Y             Y                      

                                                                               

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

                                                                               

 

 

The Order Processing control parameters are defined on this screen.  They indicate whether print requests have been requested through the Report Request program (OP310E).  Parameters for the Pending Invoice Report, which is also requested through OP310E, are stored on category G82.

SALES ORDER DOCUMENT PRINT FLAG

Display only.  This flag is used to indicate whether the Sales Order Document report has been requested.

SALES ORDER REGISTER PRINT FLAG

Display only.  This flag is used to indicate whether the Sales Order Register report has been requested.

SALES ORDER CREDIT EXECEPTION PRINT FLAG

Display only.  This flag is used to indicate whether the Sales Order Credit Exception report has been requested.

SALES ORDER PRICING EXCEPTION PRINT FLAG

Display only.  This flag is used to indicate whether the Sales Order Pricing Exception report has been requested.

SALES ORDER AVAILABILITY EXECEPTION PRINT FLAG

Display only.  This flag is used to indicate whether the Sales Order Availability Exceptions report has been requested.

PICKER PRINT FLAG

Display only.  This flag is used to indicate whether the Picker report has been requested.

INVOICE PRINT FLAG

Display only.  This flag is used to indicate whether the Invoice report has been requested.

DEBIT MEMO PRINT FLAG

Display only.  This flag is used to indicate whether the Debit Memo report has been requested.

CREDIT MEMO PRINT FLAG

Display only.  This flag is used to indicate whether the Credit Memo report has been requested.

QUOTE ORDER EXPIRATION PRINT FLAG

Display only.  This flag is used to indicate whether the Quote Order Expiration report has been requested.

QUOTE ORDER ACKNOWLEDGMENT PRINT FLAG

Display only.  This flag is used to indicate whether the Quote Order Acknowledgment report has been requested.

HOLD CODE EXCEPTIONS PRINT FLAG

Display only.  This flag is used to indicate whether the Hold Code Exceptions report has been requested.

PENDING INVOICE PRINT FLAG

Display only.  This flag is used to indicate whether the Pending Invoice Report has been requested.