Class PO_ReceiptRegister_upd

Properties

LOCAL cRegisterWrkFile$="PO_ReceiptOfGoodsInvoiceWrk"  
LOCAL cDlyPurchJrnlWrkFile$="PO_DailyPurchasesJournalWrk"  
LOCAL cBackOrderFillWrkFile$="CI_BackOrderFillWrk"  
LOCAL cTaxJournalWrkFile$="PO_ReceiptTaxJournalWrk"  
LOCAL cReceiptLabelsWrkFile$="IM_ReceiptLabelsWork"  
LOCAL cDailyPostingWorkFile$="PO_DailyPostingWork"  
LOCAL cDrillDownWorkFile$="PO_SummaryDrillDownWork"  
LOCAL cIdxDisplayLen  
LOCAL cStandardPostingComment$="P/O RECEIPT ENTRY"  
LOCAL cCarriageReturn$=$0A$  
LOCAL cShortCommentLength=50  
LOCAL cReceiptInvoiceVarianceWrkFile$="PO_ReceiptInvoiceVarianceWrk"  
LOCAL cWOTransactionWrkFile$="PO_WOTransactionJournalWrk"  
LOCAL cBatchModule$="P/O"  
LOCAL cBatchType$="01"  
LOCAL cWO1Str=396  
LOCAL cWO1Num=23  
LOCAL cWO2Str=163  
LOCAL cWO2Num=13  
LOCAL cWO3Str=150  
LOCAL cWO3Num=24  
LOCAL cWOJStr=40  
LOCAL cWOJNum=10  
LOCAL cWO9Str=222  
LOCAL cWO9Num=6  
LOCAL cWOBStr=180  
LOCAL cWOBNum=11  
LOCAL cWORStr=35  
LOCAL cWORNum=1  
LOCAL cWOUStr=30  
LOCAL cWOUNum=1  
PROPERTY AppliedPrepayments  

Boolean, set to true (1) when the prepaid amount on the receipt of invoice was applied to multiple purchase orders

PROPERTY ReportCaption$  
PROPERTY ErrorLog  
PROPERTY PrintInvoiceRegister  
PROPERTY PrintGoodsRegister  
PROPERTY PrintDlyPurchJrnl  
PROPERTY PrintBackOrderFill  
PROPERTY PrintTaxJournal  
PROPERTY PrintReceiptLabels  
PROPERTY PrintReceiptInvoiceVarianceRegister  
PROPERTY PrintWOTransactionJournal  
PROPERTY BCSetup  
PROPERTY PromptForBCPOReceiptLabels$  
PROPERTY PromptForStdPOReceiptLabels$  

Methods

FUNCTION GetAdditionalReports(tmpReports$)  
FUNCTION GetSourceTables$(table$)  
FUNCTION ProcessAdditionalReports(reportName$, cOutputType$)  

Properties inherited from: CI_UpdateCheckToAP

cFromTransfer, EnableAchElectronicPayments$

Properties inherited from: CI_UpdateDetailToIM

cNoFifoLifoDate$

Methods inherited from: CI_TierCostCalc

CalcCost(), ClearCCByBatch(), ClearCCByDeKey(), ClearCCByJournal(), ClearCCWorkFile(), PERFORM ClearCommits(), PERFORM PostTableReadCI_TierCostCalc(), PERFORM PreNextRecordCI_TierCostCalc(), PERFORM PreTableWriteCI_TierCostCalc(), PERFORM ProcessTierDistribution()

Methods inherited from: CI_UpdateCheckToAP

GetSourceTables$(), PERFORM AddBackOpenInvoice(), PERFORM PostTableReadCI_UpdateCheckToAP(), PERFORM PreNextRecordCI_UpdateCheckToAP(), PERFORM PreTableWriteCI_UpdateCheckToAP(), ResetJobDistributionDetail(), PERFORM UpdateACHGenerationAddenda(), PERFORM UpdateACHGenerationDetail(), PERFORM UpdateACHGenerationHeader(), PERFORM UpdateACHToBr(), PERFORM UpdateACHVendor(), PERFORM UpdateBRTransaction(), UpdateCheckDetail(), UpdateCheckHeader(), PERFORM UpdateCheckHistoryHeader(), PERFORM UpdateDailyChkSeq(), PERFORM UpdateDrilldownChkSeq(), PERFORM UpdateTransPaymentHistory(), PERFORM UpdateVendorAverageDays(), PERFORM Write1099Payments()

Methods inherited from: CI_UpdateDetailToIM

GetSourceTables$(), PERFORM InitializeUpdateIMDtl(), PERFORM PostTableReadCI_UpdateDetailToIM(), PERFORM PreNextRecordCI_UpdateDetailToIM(), PERFORM PreTableWriteCI_UpdateDetailToIM(), PERFORM ProcessCostCalcRecord()