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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.