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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.