Option 11Vendor Types List

This function lists the vendor types and their descriptions. The following processing steps accomplish this job.

1. Step 1In preparation for performing a sort/selection process on the Vendor Types information, this step provides you with a default sequencing of data records by Vendor Type, giving additional sort order choice by Description, with the option to change modifiable parameters at run time. Selection of data records is provided by Vendor Type, Description and Changed On, with the option to enter user-specified comparisons at run time.
2. Step 2This disposition type is used for all lists of master file information.
3. Step 3According to previously specified criteria, this step actually performs the desired selection and/or sorting process.
4. Step 4In order to print the Vendor Types List, this step formats the Vendor Types information. The following data items are shown: Vendor Type and Description.

A sample output is shown below.

                             Expert Computing, Inc.
11/07/94 14:33                                                   LGG Page:     1
                               Vendor Types List

Vendor                                                    Changed
Type   Description                    Date Added Added By On       Changed By
====== ============================== ========== ======== ======== ========== ==
10     Supplier                       11/14/89   SRR      11/14/89 SRR
20     Subcontractor                  11/14/89   SRR      11/14/89 SRR
30     Employee                       03/26/90   SRR      03/26/90 SRR
40     Agent                          03/26/90   SRR      03/26/90 SRR