BL140 - Base List Worksheet Creation
Run this program to create worksheet prices that can be updated by BL41.1
(Worksheet) or downloaded to a personal computer for updating.
An existing item price source, it's issue cost, last cost, or other price
base can be modified to become a new price base. See the Billing Procedures
Manual for more information on the worksheet process.
Run this report to print the worksheet price base and use the worksheet
effective date as the next effective date for this new base. The program
prints error messages stating why an item cannot be priced, if appropriate. If
you select the spreadsheet format, the program flags this worksheet for
personal computer updating and you cannot maintain it using BL42.1 (Worksheet
Items).
Also, you cannot delete unwanted worksheets processed by this program. You
can purge these worksheets by running BL340 (Base List Worksheet Purge).
Reprint worksheets by running BL240 (Worksheet Reprint).
Updated Files
CKPOINT - Used to control program restart logic.
ICCOMPANY - Used to edit item locations.
ITEMLOC - Optional source for item work prices.
OEWKPRICE - Temporary file created that carries the item's price.
OEWKSHEET - Worksheet parameters used to create work price files. Status
is updated.
Referenced Files
APCOMPANY - Used in the vendor Master edit.
APVENGROUP - Used in the vendor Master edit.
CUCONV - Used in converting monetary amounts between currencies.
CURELAT - Used in converting monetary amounts between currencies.
GLCODES -
GLSYSTEM - Used in the General Ledger company edit routine.
ICBIN -
ICCATEGORY -
ICLOCATION - Used to edit item locations.
ITEMMAST - Used to edit item numbers.
ITEMSRC -
OEBASE - Optional source for item work prices.
OECOMPANY - Used to validate the Billing company.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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