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PURCH ORD COMNTS/MSG PRT
Function Select
RF438S01 - Function Select
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 438 FUNCTION SELECT
Category Name PURCH ORD COMNTS/MSG PRT
MESSAGE PRINT CODE
Category Key 1
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 PO Comments and Message Print Codes category contains the codes that define which documents a PO comment or message can be printed on. This is not a required category. If no records are created for this category, the PO comment or message print code cannot be used.
MESSAGE PRINT CODE
Required. Used to define the Purchase Order Message print codes that can be used in the system. Valid entries:
0 - Do not print.
1 - Print on purchase order.
2 - Print on receiving report.
3 - Print on purchase order and receiving report
4 - Print on remittance with check. This entry is valid only for invoices within Accounts Payable.
Detail
RF438S02 - Detail
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 438 INQUIRE
Category Name PURCH ORD COMNTS/MSG PRT
MESSAGE PRINT CODE
Category Key 1
DESCRIPTION
Data PRINT ON PURCHASE ORDER
TTTTTTTTTTTTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen allows you to maintain a description for the message code entered on the Function Select screen.
DESCRIPTION
Required. Text describing the code that you entered on the Function Select screen. No validation is performed.