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VENDOR TYPES
Function Select
RFF03S01 - Function Select
WILLIAMS COMMON FEATURES 3/17/93
DSP01 REFERENCE FILE CATEGORY F03 FUNCTION SELECT
Category Name VENDOR TYPES
BLANK KEY
Category Key
Request Code 4
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Vendor Types Function Select Screen allows you to specify the type of maintenance (add, change, inquire) on Reference File category F03, Vendor Types.
This category contains a blank key to allow only one record. You may change the decodes after the record has been added, but the vendor type codes cannot be changed.
BLANK KEY
Required. This category contains a blank key to allow for only one record. This field must be left blank.
REQUEST CODE
Required. You must enter the number corresponding to the type of maintenance you wish to perform (add, change, delete, inquire).
Detail
RFF03S02 - Detail
WILLIAMS COMMON FEATURES 3/17/93
DSP01 REFERENCE FILE CATEGORY F03 INQUIRE
Category Name VENDOR TYPES
BLANK KEY
Category Key
VENDOR TYPE CODES: ENTER DECODES: STANDARD
Data ICDS STANDARD
XXXXX XXXXXXXXXXXXXXX
IMPORT CO-CONTRACTOR
Data IMPORT CO-CONTRACTOR
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
CUSTOMS SHIPPING AGENT
Data CUSTOMS SHIPPING AGENT
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
F2=Command F3=Exit F9=Inquiry F10=Function Select
The Vendor Types Detail Screen displays the vendor type codes and decodes. You may change the decodes on this screen, but not the codes. None of the decode fields can be blank.
VENDOR TYPE CODES
Required. This field displays the codes for the five vendor types. These values can not be changed. The vendor type codes are:
Blank - standard (home) vendor
I - import vendor
C - co-contractor
D - customs vendor
S - shipping agent
ENTER DECODES
Required. These five fields provide the decoded description of the five vendor types. None of these fields can be left blank.