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Function Select

RF401S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/04/92

 DSP01                    REFERENCE FILE CATEGORY 401           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name              ORDER TYPES                      

                                                                               

                                                                               

                                        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 Types category contains all the valid order types in the system.  An order type is used by the application to separate orders in processing, inquiries, and reporting.

There are fifteen system-defined order types.  In addition, five order types may be defined by the user.  The order types must be unique and the first fifteen codes must be BCFGHIJKLMRSWDQ.  The modules within this system expect these exact codes.  The user will get unpredictable results if order type codes other than these are used.  This category can contain only one record.  This is a required category.

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

Detail

RF401S02 - Detail

 WILLIAMS                       COMMON FEATURES                         2/04/92

 DSP01                    REFERENCE FILE CATEGORY 401                   INQUIRE

                                                                                

                   Category Name              ORDER TYPES                      

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            ORDER TYPE CODES:   DECODES: BLNKT/REGLR   FRCST   BLNKT REL       

       Data BCFGHIJKLMRSWDQ              BLK   REG     FCT       BKR           

            XXXXXXXXXXXXXXXXXXXX         TTT   TTT     TTT       TTT           

                                                                               

             B/O REL  POSTBILL  DR   CR   CASH SALE  REG MO   REWORK MO        

       Data    BOR      PBL     DBT  CRT     CSH      MFG        RWK            

               TTT      TTT     TTT  TTT     TTT      TTT        TTT           

                                                                               

            STNDG SO  WHS PO   DIR SHIP   REQ  USER DEFINED ORDER TYPES:       

       Data   STD      WPO       DIR      REQ                                  

              TTT      TTT       TTT      TTT   TTT  TTT  TTT  TTT  TTT        

                                                                               

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

                                                                               

                                                                               

 

 

ORDER TYPE CODES

Required.  Used to define the twenty order type codes used within the system.  The first fifteen are system-defined and the last five are user-defined.  If user-defined codes are to be used, the system must be modified to process these codes.

BLANKET ORDER TYPE DECODE

Required.  Used to define the decode of the Blanket order type.

REGULAR ORDER TYPE DECODE

Required.  Used to define the decode of the Regular order type.

FORECAST ORDER TYPE DECODE

Required.  Used to define the decode of the Forecast order type.

BLANKET RELEASE ORDER TYPE DECODE

Required.  Used to define the decode of the Blanket Release order type.

BACKORDER RELEASE ORDER TYPE DECODE

Required.  Used to define the decode of the Backorder Release order type.

POSTBILL ORDER TYPE DECODE

Required.  Used to define the decode of the Postbill order type.

DEBIT MEMO ORDER TYPE DECODE

Required.  Used to define the decode of the Debit Memo order type.

CREDIT MEMO ORDER TYPE DECODE

Required.  Used to define the decode of the Credit Memo order type.

CASH SALE ORDER TYPE DECODE

Required.  Used to define the decode of the Cash Sale order type.

REGULAR MANUFACTURING ORDER TYPE DECODE

Required.  Used to define the decode of the Regular Manufacturing order type.

REWORK MANUFACTURING ORDER TYPE DECODE

Required.  Used to define the decode of the Rework Manufacturing order type.

STANDING SALES ORDER TYPE DECODE

Required.  Used to define the decode of the Standing Sales order type.

WAREHOUSE PURCHASE ORDER TYPE DECODE

Required.  Used to define the decode of the Warehouse Purchase order type.

DIRECT SHIP ORDER TYPE DECODE

Required.  Used to define the decode of the Direct Ship order type.

REQUISITION ORDER TYPE DECODE

Required.  Used to define the decode of the Requisition order type.

USER-DEFINED ORDER TYPES

Optional.  Used to define the decodes of the user-defined order types, if there are any.  If they are entered, the codes must be unique.