IC63.1 - Burden

Use this form to add and maintain valid burdens for a production facility.
Burdens must be set up on this form prior to being used on a finished goods
template or added to a work order in the Work Order system.

Updated Files

    CKPOINT    - This file is used in the event of a program or system failure
                 to enable a batch update program to continue from where it left
                 off.


    ICBRDNTMPL - Primary file maintained by program.

    ICCOMPANY  - Used to validate company number.

    ICLOCATION - Used to validate locations.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used for company specific defaults for vendor.

    APHLDINV   - Used to determine if vendors are on hold.

    APVENCLASS - Used to validate vendor class.

    APVENGROUP - Used to validate vendor group.

    APVENMAST  - Used to validate vendor ID.

    ICFGBRDN   - Used to validate if burden has been used on finished good
                 template.


    ICVALUOM   - Used to validate units of measure.

    KITITEM    - Used to check if burden in used on an active finished good.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU