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Documentation > MAC-PAC Reference and Help > Reference File Categories > VENDOR MESSAGE CODES

Function Select

RF236S01 - Function Select

WILLIAMS                       COMMON FEATURES                         1/29/92

 DSP01                    REFERENCE FILE CATEGORY 236           FUNCTION SELECT

                                                                                

                                                                               

                   Category Name          VENDOR MESSAGE CODES                 

                                                                               

                                                                               

                                                  VENDOR MSG CODE   LANG CODE            

                   Category Key         CNT                                     

                                                  XXXXX                                  

                                                                               

                                                                               

                   Request Code         2                                      

                                                                               

                                        1 - Add                                

                                        2 - Change                             

                                        3 - Delete                             

                                        4 - Inquire                            

                                                                               

                                                                               

                                                                               

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

 F9=Inquiry                                                                    

                                                                               

 

 

The Vendor Message Codes category contains user-defined codes that identify messages to be printed on vendor purchase orders.  This category is optional.  If no records are created for the category, the Vendor Message Code cannot be used.

VENDOR MESSAGE CODE

Optional.  Positions 1-3.  Code identifying the message.

LANGUAGE CODE

Optional.  Positions 4-5.  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

RF236S02 - Detail

WILLIAMS                       COMMON FEATURES                         1/29/92

 DSP01                    REFERENCE FILE CATEGORY 236                    CHANGE

                                                                                

                   Category Name          VENDOR MESSAGE CODES                 

                                                                               

                                                 VENDOR MSG CODE   LANG CODE            

                   Category Key         CNT                                    

                                                                               

                                                                                

                VENDOR MESSAGE                                                

       Data INCOMING COUNT REQUIRED                                            

               TTTTTTTTTTTTTTTTTTTTTTTTT                                          

                                                                               

                PRINT CODE                                                         

       Data 4                                                                  

               X                                                                  

                                                                               

                                                                               

       Data                                                                    

                                                                               

                                                                               

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

 F12=Lower Case      F15=Rekey Data                                            

                                                                               

 

 

VENDOR MESSAGE

Required.  The text of the message that will be printed on a vendor purchase order.  The message will be printed on customer/vendor documents in their default language.

MESSAGE PRINT CODE

Required.  Used to define which documents the vendor message will be printed on.  The print code must exist on Reference File category 438.