BL340 - Base List Worksheet Purge
Run this program to purge base list worksheets that are no longer needed to
update price bases in the system. These worksheets are created as a way of
performing mass updates to price bases.
Updated Files
CKPOINT - Used to control program restart logic.
OEWKPRICE - Primary file purged by this program.
OEWKSHEET - Primary file purged by this program.
Referenced Files
APCOMPANY - Used in the Accounts Payable vendor edit routine.
APVENGROUP - Used in the Accounts Payable vendor edit routine.
ICCOMPANY - Used in the Inventory Control Item edit routine.
ICLOCATION - Used to validate the Inventory Control location.
ITEMMAST - Used to validate Inventory Control item numbers.
OEBASE - Used to print item base price information.
OECOMPANY - Used to validate the Billing company.
OEWKPRICE - Primary file purged by this program.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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