Documentation >
MAC-PAC Reference and Help >
Reference File Categories >
PURCHASE ORDER TYPES
Function Select
RF437S01 - Function Select
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 437 FUNCTION SELECT
Category Name PURCHASE ORDER TYPES
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 Purchase Order Types category contains all the valid purchase order types in the system. There are three system defined PO types. In addition, two types can be defined by the user. The PO types must be unique, and the first three types must be B, P, and S. The system expects these three codes so the user will get unpredictable results if type codes other than these are used. This category is required by the system.
This category has a blank key to allow only one record.
Detail
RF437S02 - Detail
WILLIAMS COMMON FEATURES 2/04/92
DSP01 REFERENCE FILE CATEGORY 437 INQUIRE
Category Name PURCHASE ORDER TYPES
BLANK KEY
Category Key
ENTER PURCHASE ORDER TYPE CODES:
Data BPS
XXXXX
ENTER DECODES: MULTIPLE RELEASE PHANTOM
Data BLK PHT
TTT TTT
SINGLE RELEASE USER-DEFINED P.O. TYPES
Data SGL
TTT TTT TTT
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen is used to define the purchase order codes and their corresponding decodes.
PURCHASE ORDER TYPE CODES
Required. Used to define the five PO type codes used in the system. The first three are system defined, and the last two are user defined. If you set up your own purchase order types codes, you must modify the system to process these codes.
MULTIPLE RELEASE
Required. Used to define the decode of the Multiple Release purchase order type.
PHANTOM
Required. Used to define the decode of the Phantom purchase order type.
SINGLE RELEASE
Required. Used to define the single release purchase order type.
USER DEFINED PO TYPES
Optional. Used to define the decodes of the user defined purchase order types. If they are entered they must be unique.