PO117 - Purchase Override Maintenance

Use this program to make mass changes to the purchase override file. (You
build that file using PO17.1 (Purchase Override Entry).) You may perform four
separate functions with this  program:

1.  You may copy an existing purchase override setup for one standard order
to another. That is, all requesting locations assigned the source order are
set up as requesting locations for the destination order.

2.  You may update the purchase override setup for all requesting locations
assigned an existing purchase override order.

3.  You may add purchase override setup information for all requesting
locations for a new purchase override order.

4.  You may purge purchase override setup that are inactive.

Each of these four functions has a separate form tab. You must enter
information on one tab only for each run of the program.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POLOCCON   - Used to create override location records.


Referenced Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    RQLOC      - Used to validate and display the requesting location.

    STPURCHORD - Used to validate and default standard purchase order
                 information.