MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.