IC527 - HL7 Item Master - DBS
Run IC527 to extract Item Master information for the DeRoyal surgery system
interface. The program creates a Health Level Seven (HL7) format export file
in the directory of $LAWDIR/productline/interface.
You can run IC527 by company and by either report group or location.
For file layout information, see the Procurement Management Technical Guide.
Updated Files
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMLOC - Contains the information for an inventory item at a stock
location.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in an Accounts Payable common routine.
APVENMAST - Used in an Accounts Payable common routine.
GLADDRESS - Used in a General Ledger common routine.
GLCHART - Used to validate system accounts.
GLCODES -
GLSYSTEM - Used to obtain the activity flag.
HCCHRGITEM - This is the Patient Charge Item cross-reference file.
ICBIN -
ICCATEGORY -
ICLOCATION - Used to validate the inventory location.
ICMANFCODE - Contains a user-defined list of codes used to identify
manufacturers of items.
ICRPTGRP - Stores valid report groups used to define groups of locations
for reporting purposes.
ITEMMAST - Contains information about each item such as description,
classes, units of measure, and weight.
ITEMSRC -
POITEMVEN - Contains the vendor's item identifier.
PROCUREGRP -
RQLOC -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
ICI1
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