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