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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.