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 | |
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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. |
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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. |
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OSC-SEQ Element: Seq | Numeric 3 The record sequence number. Line or sequence number of the line of comment text this record represents. |
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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. |
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OSC-PICK-FL Element: Pick Fl | Alpha 1 Determines whether to print the comment on the pick list. N = No Y = Yes |
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OSC-INVC-FL Element: All Flag | Alpha 1 N = No Y = Yes |
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OSC-ACTIVE-STATUS Element: Active Status | Alpha 1 Indicates whether the status of the comment is active. A = Active. I = Inactive. |
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OSC-LANGUAGE-CODE Element: Language Code | Alpha 10 Language Code (LOCALE). |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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OSCSET1 |
COMPANY STD-COMM LANGUAGE-CODE SEQ |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Oecommhdr | OECOMMHDR |
Required
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Oecompany | OECOMPANY |
Required
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