Documentation > MAC-PAC Reference and Help > Reference File Categories > PENDING INV CTL PARMS

Function Select

RFG82S01 - Function Select

WILLIAMS                       COMMON FEATURES                         3/17/93

 DSP01                    REFERENCE FILE CATEGORY G82           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name          PENDING INV 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 Pending Invoice Control Parameters record is used to indicate whether the Pending Invoice Report (OP670A) has been requested through the OP Report Request program (OP310E). The report can only be requested using OP310E; you cannot maintain this category. Parameters for other reports selected through OP310E are stored on category 424.

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

Detail

RFG82S02 - Detail

WILLIAMS                       COMMON FEATURES                        12/30/92

 DSP01                    REFERENCE FILE CATEGORY G82                   INQUIRE

                                                                                

                   Category Name          PENDING INV CTL PARMS                

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            PENDING INV PRT  SHIP DATE                                         

       Data        Y                                                           

                   Y          NNNNNN                                           

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

The Pending Invoice control parameters are stored on this screen. They indicate whether the report has been requested through the Report Request program (OP310E). Parameters for the other reports submitted through OP310E are stored on category 424.

PENDING INVOICE PRINT

Display only. Indicates whether the Pending Invoice Report (OP670A) has been requested. Valid values are Y (yes) and N (no).

SHIP DATE

Display only. The shipment cut-off date entered when the report was requested. Only orders with a shipment date equal to or earlier than this date will be included in the report.