IC63.1 - Burdens
Use this form to add and maintain valid burdens for a production facility.
Burdens must be set up on this form prior to being used on a finished goods
template or added to a work order in the Work Order application.
Updated Files
CKPOINT - This file is used in the event of a program or system failure
to enable a batch update program to continue from where it left
off.
ICBRDNTMPL - Primary file maintained by program.
ICCOMPANY - Used to validate company number.
ICLOCATION - Used to validate locations.
Referenced Files
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to validate vendor group.
ICFGBRDN - Used to validate if burden has been used on finished good
template.
ICVALUOM -
KITITEM - Used to check if burden in used on an active finished good.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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