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BL340 - Base List Worksheet Purge
**Form Purpose
Run Base List Worksheet Purge (BL340) to purge base list worksheets that are
no longer needed to update price bases in the application. These worksheets
are created as a way of performing mass updates to price bases.
Warning This program permanently deletes data. Before you run this program,
back up your data according to your organization's procedures. Before you
submit the report, carefully review the parameters.
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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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