Setting Parameters

  1. Double-click graphics\KEYOPMENUICON16.gif.

  2. From the Keyop Menu, double-click graphics\PARAMETERS_ICON16.gif.

  3. In the Parameter Editor window, double-click Text Base Parameters.

  4. The (L) Parameters screen opens. Select the [F] Purchase Orders action code.

  5. In the (LF) screen, select the [A] AutoSB action code.

  6. From the (LFA) Automated Short Buy menu, select the [3] Vendor Call Groups Parameters action code.

Note: Before you can create vendor call groups, you must first create vendor call codes as you do in the (LFA1) screen. For details, see Setting (LFA1) Screen Parameters.

  1. The (LFA3) screen opens. If you do not have any groups already set up, the screen is blank. To add or change a group, select the [C] Chg action code.

  2. The cursor moves to the Group Number field. The system adds the @ (asterisk) as the first character of the group code. Specify the group code to add or change, or press Tab to accept the default, for example, @1, @2, @A, and so on.

  3. When the cursor moves to the Group Description field, enter the appropriate responses in each of the fields in this screen. For a description of the fields, see In the (LFA3) Screen. Use the following instructions for cursor movement in this screen:

    To move the cursor ahead one field, press Tab.
    To clear a field, press the Spacebar, and then press Tab.
    To move the cursor back one field, press Backspace.

  4. When you finish changing parameters in this screen, press Enter until the cursor returns to the action code field. If you press Esc before doing so, the system does not save your changes.

See also:

Changing (LFA3) Screen Call Groups

Deleting (LFA3) Screen Call Groups