Documentation >
MAC-PAC Reference and Help >
Reference File Categories >
PART STATUS CODES
Function Select
RFD88S01 - Function Select
WILLIAMS COMMON FEATURES 2/10/92
DSP01 REFERENCE FILE CATEGORY D88 FUNCTION SELECT
Category Name PART STATUS CODES
PART STATUS CODE
Category Key O
X
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Part Status Codes Category determines for which functions a part is valid. This category has a default status code of '1', but other status codes may be entered by the user.
This is a required category.
PART STATUS CODE
Required. The Part Status Code determines for which functions a part is valid. A Status Code of '1' is defaulted with the system. Any character except '*' may be entered as a valid Part Status Code.
Detail
RFD88S02 - Detail
WILLIAMS COMMON FEATURES 2/10/92
DSP01 REFERENCE FILE CATEGORY D88 INQUIRE
Category Name PART STATUS CODES
PART STATUS CODE
Category Key O
DECODE DESCRIPTION INV ADJ/TRANS
Data OBSOLETE OBSOLETE INVENTORY N
TTTTTTTTTT TTTTTTTTTTTTTTTTTTTTTTTTT Y
MFG ORDER QUOTE/SALES ORDER TRANS REQ/ORDER
Data N N N
Y Y Y
PUR REQ/ORDER FLOW AUTH PLANNED SUPPLY
Data N N N
Y Y Y
F2=Command F3=Exit F9=Inquiry F10=Function Select
The Part Status Codes detail screen allows the user to specify for which functions a part is valid.
DECODE
Required. The decode for the Part Status Code. This decode will appear on screens, reports, and error messages.
DESCRIPTION
Optional. This field holds a description of the Part Status Code.
INVENTORY ADJUSTMENT/TRANSACTION
Optional. Specifies whether the part can be used in Inventory Adjustments and Stock Transfers. This field has no effect on Cycle Count Adjustments. Valid values are:
Y - Allow Inventory Adjustments/Transfers
N - Do not allow Inventory Adjustments/Transfers
If left blank, this field will default to N.
MANUFACTURING ORDER
Optional. Specifies whether or not the part can be used when manually creating a new manufacturing order. Valid values are:
Y - Allow the part on manually created new manufacturing orders
N - Do not allow the part on manually created new manufacturing orders.
If N is chosen, this part can still be used as a component on a manufacturing order.
If left blank, this field will default to N.
QUOTE/SALES ORDER
Optional. Specifies whether or not the part may be used on quote orders and sales orders. Valid values are:
Y - Allow the part on quote/sales orders
N - Do not allow the part on quote/sales orders
If left blank, this field will default to N.
TRANSFER REQUISITION/ORDER
Optional. Specifies whether or not the part may be used on transfer requisitions and transfer orders. Valid values are:
Y - Allow the part on transfer requisitions/orders
N - Do not allow the part on transfer requisitions/orders
If left blank, this field will default to N.
PURCHASE REQUISITION/ORDER
Optional. Specifies whether or not the part may be used on purchase requisitions and purchase orders. Valid values are:
Y - Allow the part on purchase requisitions/orders
N - Do not allow the part on purchase requisitions/orders
If left blank, this field will default to N.
FLOW AUTHORIZATION
Optional. Specifies whether or not the part may be used on flow authorizations. Valid values are:
Y - Allow the part on flow authorizations
N - Do not allow the part on flow authorizations
If left blank, this field will default to N.
PLANNED SUPPLY
Optional. Specifies whether or not the part will be processed by Master Scheduling and Requirements Planning during the planning process. Valid values are:
Y - Allow the part for planning
N - Do not allow the part for planning
If left blank, this field will default to N.
BOM ACTIVITY
Optional. Specifies whether or not the part may be used for bill of material activity. Valid values are:
Y - Allow bill of material activity for the part
N - Do not allow bill of material activity for the part
If left blank, this field will default to N.