MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.