POA2.1 - Purchasing Data Mart Outline Build

POA2.1 (Purchasing Analyzer Outline Build) contains the information that is
used by the outline build program for this OLAP-ready application.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENMAST  - Used to validate the vendor ID and obtain vendor display
                 information.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    BUYERGRP   - Used to validate the buyer group.

    GLADDRESS  - Used to obtain the General Ledger company address.

    GLCGCPY    - Used to access companies associated with a company group.

    GLCHART    - Used to validate the system account.

    GLIADIM    - Used in editing.

    GLSYSTEM   - Used to validate the General Ledger company.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICMANFCODE - Used to validate the Inventory Control manufacturer's code and
                 display the manufacturer's
                 code description.

    ITEMMAST   - Used to validate the item and to obtain item description
                 information.

    MAJORCL    - Used to validate purchasing major class.

    MINORCL    - Used to validate purchasing minor class.

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


INVOKED Programs

    IALL
    IFSG