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.