CI_BackOrderFillPopulate, CI_CommonPII, CI_Constant, CI_CostCodeFormatter, CI_TierCostCalc, CI_UpdateCheckToAP, CI_UpdateDetailToIM, CI_UpdateInvoiceToAP, SY_BatchUpdate |
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$ |
FUNCTION GetAdditionalReports(tmpReports$) |
FUNCTION GetSourceTables$(table$) |
FUNCTION ProcessAdditionalReports(reportName$, cOutputType$) |
cFromTransfer, EnableAchElectronicPayments$ |
cNoFifoLifoDate$ |
CalcCost(), ClearCCByBatch(), ClearCCByDeKey(), ClearCCByJournal(), ClearCCWorkFile(), PERFORM ClearCommits(), PERFORM PostTableReadCI_TierCostCalc(), PERFORM PreNextRecordCI_TierCostCalc(), PERFORM PreTableWriteCI_TierCostCalc(), PERFORM ProcessTierDistribution() |
GetSourceTables$(), PERFORM AddBackOpenInvoice(), PERFORM PostTableReadCI_UpdateCheckToAP(), PERFORM PreNextRecordCI_UpdateCheckToAP(), PERFORM PreTableWriteCI_UpdateCheckToAP(), ResetJobDistributionDetail(), PERFORM UpdateACHGenerationAddenda(), PERFORM UpdateACHGenerationDetail(), PERFORM UpdateACHGenerationHeader(), PERFORM UpdateACHToBr(), PERFORM UpdateACHVendor(), PERFORM UpdateBRTransaction(), UpdateCheckDetail(), UpdateCheckHeader(), PERFORM UpdateCheckHistoryHeader(), PERFORM UpdateDailyChkSeq(), PERFORM UpdateDrilldownChkSeq(), PERFORM UpdateTransPaymentHistory(), PERFORM UpdateVendorAverageDays(), PERFORM Write1099Payments() |
GetSourceTables$(), PERFORM InitializeUpdateIMDtl(), PERFORM PostTableReadCI_UpdateDetailToIM(), PERFORM PreNextRecordCI_UpdateDetailToIM(), PERFORM PreTableWriteCI_UpdateDetailToIM(), PERFORM ProcessCostCalcRecord() |