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PURCH SUB-GROUP CODES
Function Select
RF483S01 - Function Select
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 483 FUNCTION SELECT
Category Name PURCH SUB-GROUP CODES
PURCHASING SUB-GROUP CODE
Category Key 0101
XXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Purchasing Sub-Group Codes defines the valid purchasing sub-groups used for purchasing reporting and inquiry.
PURCHASING SUB-GROUP CODE
Required. Defines the code for a purchasing sub-group. The first two positions must be a valid group code on category 482. The last two positions cannot be blank.
Detail
RF483S02 - Detail
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 483 INQUIRE
Category Name PURCH SUB-GROUP CODES
PURCHASING SUB-GROUP CODE
Category Key 0101
DESCRIPTION
Data SUB GROUP
TTTTTTTTTTTTTTTTTTTTTTTTT
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen allows you to maintain descriptions for purchasing sub-group codes.
PURCHASING SUB-GROUP DESCRIPTION
Required. This field contains the description associated with the purchasing sub-group entered on the Function Select screen.