MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > SALES ORDER ORIGINATION

Function Select

RFI63S01 - Function Select
WILLIAMS                            COMMON FEATURES                    3/15/94

 DSP01                         REFERENCE FILE CATEGORY I63      FUNCTION SELECT

                                                                                

                                                                               

                   Category Name        SALES ORDER ORIGINATION                

                                                                               

                                                                               

                                        BLANK KEY                              

                   Category Key         1234X                                   

                                                                               

                                                                               

                                                                               

                   Request Code         4                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=End Category     F8=Display List   

 F9=Inquiry                                                                    

                                                                               

 

 

This category is used in the Client/Server module.  This category tells you from where your sales order originated.  Your sales order can originate from the following:

1 - Online.  Signifies that sales orders were created through MAC-PAC by the Sales Order Entry conversation.  You can maintain customer sales orders, control customer sales and open orders, initiate the shipping process, enforce management policies, and display the status of sales orders by customer, part, and order number.

2 - Data Entry.  Signifies that sales orders were created through the Sales Order Data Entry module.  You can only add sales orders in this module, you cannot change, delete, or inquire on sales orders.  No internal validation is performed on sales orders so data entry time is quicker.

3 - Electronic Data Interchange (EDI).  Signifies that sales orders were created through the Electronic Data Interchange (EDI) conversation.  You can enter sales orders electronically and send invoices and acknowledgements.

4 - PC.  Signifies that sales orders were created through a remote order entry program.

X - PC in progress.  Signifies that the sales orders are currently being processed by the remote inference engine.  This allows you to check in Rules Maintenance if an order is being created or processed on the remote order entry program.

ORIGINATION CODES

Required.  This field contains the one-digit code that corresponds to the origination type you are requesting.  Enter a '1' for Online, '2' for Data Entry, '3' for Electronic Data Interchange (EDI), '4' for PC, or 'X' for PC in progress.

Detail

RFI63S02 - Detail
 WILLIAMS                            COMMON FEATURES                    3/15/94

 DSP01                         REFERENCE FILE CATEGORY I63              INQUIRE

                                                                                

                   Category Name        SALES ORDER ORIGINATION                

                                                                               

                                        BLANK KEY                              

                   Category Key                                                

                                                                               

                                                                                

            Origination Codes      Description 1     Description 2             

       Data     1234X              On-Line           Data Entry                

                XXXXXX             TTTTTTTTTT        TTTTTTTTTT                

                                                                               

                Description 3      Description 4     Description 5             

       Data     EDI                PC                PC-In Proc                 

                TTTTTTTTTT         TTTTTTTTTT        TTTTTTTTTT                

                                                                               

                Description 6                                                  

       Data                                                                    

                TTTTTTTTTT                                                     

                                                                               

 F2=Command          F3=Exit             F9=Inquiry          F10=Function Select

                                                                               

                                                                               

 

 

This screen displays the origination codes and the description of each.  You can also specify your own origination codes.

ORIGINATION CODES

Required.  This code determines from where your sales order originated.

DESCRIPTION 1

Required.  This indicates that you sales order originated from the MAC-PAC Sales Order Entry conversation.

DESCRIPTION 2

Required.  This indicates that your sales order originated from the Sales Order Data Entry module.

DESCRIPTION 3

Required.  This indicates that your sales order originated from Electronic Data Interchange (EDI).

DESCRIPTION 4

Required.  This indicates that your sales order originated from the Sales Order Entry module on the PC.

DESCRIPTION 5

Required.  This indicates that your sales order originated from the PC.

DESCRIPTION 6

Required.  This indicates that your sales order originated from the inference engine on the PC.