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Documentation > MAC-PAC Reference and Help > Reference File Categories > SHIPMENT TERMS

Function Select

RF321S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 321           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name             SHIPMENT TERMS                    

                                                                               

                                                                               

                                        SHIPT TERMS CODE(2) LGCD(2)            

                   Category Key         B1                                      

                                        XXXX                                   

                                                                               

                                                                               

                   Request Code         2                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

                                                                               

 

 

This Shipment Terms category contains codes that identify delivery terms for customer orders.  This is not a required category.  If no records are created for this category, shipment terms codes cannot be used.

This is an Order Processing category and should not be confused with the Purchasing category 226.

SHIPMENT TERMS CODE

Required.  Positions 1-2.

LANGUAGE CODE

Optional.  Positions 3-4.  To enter the description in your base language, leave this field blank.  To enter the description in a secondary language, enter the language code.  The code must be a valid language code from category D92.  This description will be used whenever customer or vendor documents are printed in the indicated language.

Detail

RF321S02 - Detail

 WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 321                    CHANGE

                                                                                

                   Category Name             SHIPMENT TERMS                    

                                                                               

                                        SHIPT TERMS CODE(2) LGCD(2)            

                   Category Key         B1                                     

                                                                               

                                                                                

                   DESCRIPTION                                                 

       Data SYNCHRO SHIP TERMS -- END                                          

            TTTTTTTTTTTTTTTTTTTTTTTTT                                          

                                                                               

                                                                               

       Data                                                                     

                                                                               

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

 F12=Lower Case      F15=Rekey Data                                            

                                                                               

 

 

SHIPMENT TERMS DESCRIPTION

Optional.  This description will be printed on customer/vendor documents in their default language.

CUSTOMER BILLED FOR FREIGHT FLAG

Required.  Used to indicate whether the customer will be billed for freight.  Valid entries are:

Y - Customer is billed for freight.

N - Customer is not billed for freight.