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

OESTDCOMM FILE RELATIONS

ONE TO ONE RELATIONS

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