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Documentation > MAC-PAC Reference and Help > Reference File Categories > STANDARD DISTRIBUTION

Function Select

RF301S01 - Function Select

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 301           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name         STANDARD DISTRIBUTION                 

                                                                               

                                                                               

                                                  CO LOC STD DIST SEQ                    

                   Category Key         001001AA1                               

                                                   XXXXXXXXN                              

                                                                               

                                                                               

                   Request Code         2                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

                                                                               

 

 

The Standard Distribution category defines, sequentially, the account numbers (up to a maximum of 9) that comprise a standard "credits" distribution of an invoice, debit/credit memo, or cash sale.  This is not a required category.  If no records are created for this category, the standard distribution code cannot be used.

COMPANY/LOCATION

Required.  The company-location combination must exist on the Entity Name record (category 002).

STANDARD DISTRIBUTION CODE

Required.  Used to uniquely identify the standard distribution of an invoice, debit/credit memo, or cash sales.

SEQUENCE NUMBER

Required.  Used to uniquely identify the (maximum) nine account numbers within a standard distribution.  Valid values are 1 through 9.

Detail

RF301S02 - Detail

WILLIAMS                       COMMON FEATURES                         2/01/92

 DSP01                    REFERENCE FILE CATEGORY 301                    CHANGE

                                                                                

                   Category Name         STANDARD DISTRIBUTION                 

                                                                               

                                        CO LOC STD DIST SEQ                    

                   Category Key         001001AA1                              

                                                                               

                                                                                

                ACCOUNT NUMBER        CENTER NUMBER                                

       Data 6010102                             R3                                           

                XXXXXXXXXX                  XXXXXXXXXX                                   

                                                                               

                                                                               

       Data                                                                    

                                                                                

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

 F12=Lower Case      F15=Rekey Data                                            

                                                                               

 

 

ACCOUNT NUMBER/CENTER NUMBER

Optional.  The account/center combination must exist on the Account Master File.