OESTDCOMM

Order Entry Standard Comments

This file stores standard comments for existing standard comment codes. These comments can be copied and attached to orders, order lines, invoices, and invoice lines.

REFERENCED BY
BLI2.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OSC-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
OSC-STD-COMM
Element: Std Comm
Alpha 4
User-defined code tied to comment text. The standard comment code can be added to an order or an order line and the text tied to the code will default onto the order. There are options users can select when setting up the codes indicating where the text should print.
OSC-SEQ
Element: Seq
Numeric 3
The record sequence number. Line or sequence number of the line of comment text this record represents.
OSC-PRINT-CODE
Element: Print Code
Alpha 1
The print code defines if the comment should display and/or print on reports.
B = Both print and display.
D = Display only.
P = Print on forms and reports.
R = Print on reports only.
OSC-PICK-FL
Element: Pick Fl
Alpha 1
Determines whether to print the comment on the pick list.
N = No
Y = Yes
OSC-INVC-FL
Element: All Flag
Alpha 1

N = No
Y = Yes
OSC-ACTIVE-STATUS
Element: Active Status
Alpha 1
Indicates whether the status of the comment is active.
A = Active.
I = Inactive.
OSC-LANGUAGE-CODE
Element: Language Code
Alpha 10
Language Code (LOCALE).


OESTDCOMM FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OSCSET1 COMPANY
STD-COMM
LANGUAGE-CODE
SEQ
BLI2.1


OESTDCOMM FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Oecommhdr OECOMMHDR Required
OSC-COMPANY->OCH-COMPANY
OSC-STD-COMM->OCH-STD-COMM
Oecompany OECOMPANY Required
OSC-COMPANY->OEC-COMPANY


File created: Thu Jun 09 11:09:42 2016

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