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PURCHASING GROUP CODES
Function Select
RF482S01 - Function Select
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 482 FUNCTION SELECT
Category Name PURCHASING GROUP CODES
PURCHASING GROUP CODE
Category Key 01
XX
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 Group Codes category is used to define purchasing categories of parts for reporting and inquiry purposes. All groups are user-defined. This is not a required category. A requisition close tolerance may be assigned to each group to define at what point a requisition covered by a purchase order may be closed.
PURCHASING GROUP CODES
Required. Used to define a purchasing group code that can be used in the system.
Detail
RF482S02 - Detail
WILLIAMS COMMON FEATURES 2/05/92
DSP01 REFERENCE FILE CATEGORY 482 INQUIRE
Category Name PURCHASING GROUP CODES
PURCHASING GROUP CODE
Category Key 01
DESCRIPTION
Data PURCHASING GROUP 01
TTTTTTTTTTTTTTTTTTTTTTTTT
CLOSE TOLERANCE PERCENT
Data 001
NNN
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
PURCHASING GROUP DESCRIPTION
Required. Used to describe the purchasing group.
CLOSE TOLERANCE PERCENT
Required. Used to define at what point a requisition may be closed. If the Requisition Quantity minus the quantity covered by purchase orders is less than or equal to the Close Tolerance Percent multiplied by the Requisition Quantity, the requisition may be closed.