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SHIP REASON CODES
Function Select
RFM11S01 - Function Select
WILLIAMS COMMON FEATURES 4/01/95
DSP01 REFERENCE FILE CATEGORY M11 FUNCTION SELECT
Category Name SHIP REASON CODES
SHIP REASON(2) LANG CODE(2)
Category Key SA
XXXX
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Ship Reason Code category is used to maintain the ship reason codes that will be entered when a sales, quote, or transfer order is created. The ship reason code will allow you to specify a reason why the order is being shipped. The code also has a corresponding user-defined ship reason description.
SHIP REASON
Required. Enter a two-character user-defined code that will be used to identify the ship reason code.
LANGUAGE CODE
Optional. If entered, it must exist on Reference File category D92. This two-character code is used in the printing of customer and vendor documentation in their default languages.
Detail
RFM11S02 - Detail
WILLIAMS COMMON FEATURES 4/01/95
DSP01 REFERENCE FILE CATEGORY M11 INQUIRE
Category Name SHIP REASON CODES
SHIP REASON(2) LANG CODE(2)
Category Key SA
SHIP REASON DESCRIPTION HOLD INV
Data SALES Y
TTTTTTTTTTTTTTTTTTTTTTTTT Y
Data
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
This screen is used to maintain the description for the ship reason code that will appear on sales, quote, and transfer order header screens. The ship reason code description will be printed on the Bill of Lading, Packing List, and Shipping Label.
SHIP REASON DESCRIPTION
Required. Enter a 25-character user-defined description corresponding to the ship reason code.
HOLD INVENTORY
Optional. Used when stock in vision management is active for the company/location required and the ship reason code is associated to stock in vision.
- Y (yes) creates pending invoice in hold and it cannot be consolidated
- N (no) creates pending invoice as usual and it can be consolidated
PENDING INVOICE IN HOLD