Vendor Load Codes

Maintain Vendor Operation Load Code

Purpose: Gives you the ability to create/maintain a vendor’s operation code.

From the menu select Service, Operation Codes, Vendor Load Codes.

Load Code – Enter a Load Code Id staying within 15 characters or if you want to view an existing Load Code enter the code or press F6 for a listing of Load Codes.

Description – Enter a description of the Load Code Id.

Load Program – The Load Program field can be skipped. This is used for custom load codes only.

Record Length – Enter the length of the entire row in the record length field. For example 178.

CrLf Delimited – This prompt should be checked.

Remaining Fields - In the remaining fields, enter in the start line and the length of the specified field. Leave the headings you did not use blank.