ICMANUF FILE
The manufacturer table is used to identify entites requesting the product
transfer and resale report.  In addition this table is used to establish
reporting options.
REFERENCED BY
PO00.1
FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY
ICM-MANUF-ID           Numeric 4
Element: Manuf Id      A unique idenitifier for a manufacturer
ICM-ITEM-GROUP         Alpha 5
Element: Item Group    This field contains the identifier for
                       a group of items that can be shared by
                       one or more companies.
ICM-NAME               Alpha 30  (Lower Case)
Element: Name          Displays the company description.
ICM-EDI-NBR            Alpha 15
Element: Edi Nbr
ICM-RPT-FREQ           Numeric 1
Element: Rpt Freq      Identifies the frequency or time boundry
                       for reporting
                       0 = Daily
                       1 = Weekly
                       2 = Monthly
ICM-NXT-RPT-DT         Numeric 8  (yyyymmdd)
Element: Nxt Rpt Dt    Contains the last date that will be
                       reported.
ICM-NON-INV-ITEM       Numeric 1
Element: Non Inv Item  0 = Exclude
                       1 = Include
ICM-DETAIL-OPTION      Numeric 1
Element: Detail Option Provides the option to select the level
                       of detail(or roll up) that will be
                       reported.
                       0 = Net Daily
                       1 = Net Period
                       2 = Detail
ICM-SORT-SEQ           Numeric 1
Element: Sort Seq      Establishes the report detail sort
                       sequence.
                       0 = By Date
                       1 = By Item
ICM-UOM-OPTION         Numeric 1
Element: Uom Option    Determies which Unit of measure will be
                       used fro reporting purposes.
                       0 = Issue Uom
                       1 = Buy Uom
ICM-DECIMAL-HNDL       Numeric 1
Element: Decimal Hndl  Identifies option for handling decimal
                       values that may be calculated for a
                       quantity.
                       0 = Report Decimal
                       1 = Truuncate
ICM-CURRENCY-CD        Alpha 5
Element: Currency Code This field contains the company base
                       currency code established in Company
                       (GL10.1 ).
                         ICMANUF FILE INDEX
NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN
ICMSET1   ITEM-GROUP                                             PO00.1
          MANUF-ID
                         ICMANUF FILE RELATIONS
ONE TO MANY RELATIONS
RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH
Mfgshpfac      MFGSHPFAC
                            ICM-ITEM-GROUP    -> MFG-ITEM-GROUP
                            ICM-MANUF-ID      -> MFG-MANUF-ID
                                                 MFG-ST-FACILITY
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