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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$) |
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cFromTransfer, EnableAchElectronicPayments$ |
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cNoFifoLifoDate$ |
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CalcCost(), ClearCCByBatch(), ClearCCByDeKey(), ClearCCByJournal(), ClearCCWorkFile(), PERFORM ClearCommits(), PERFORM PostTableReadCI_TierCostCalc(), PERFORM PreNextRecordCI_TierCostCalc(), PERFORM PreTableWriteCI_TierCostCalc(), PERFORM ProcessTierDistribution() |
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GetSourceTables$(), PERFORM AddBackOpenInvoice(), PERFORM PostTableReadCI_UpdateCheckToAP(), PERFORM PreNextRecordCI_UpdateCheckToAP(), PERFORM PreTableWriteCI_UpdateCheckToAP(), ResetJobDistributionDetail(), PERFORM UpdateACHGenerationAddenda(), PERFORM UpdateACHGenerationDetail(), PERFORM UpdateACHGenerationHeader(), PERFORM UpdateACHToBr(), PERFORM UpdateACHVendor(), PERFORM UpdateBRTransaction(), UpdateCheckDetail(), UpdateCheckHeader(), PERFORM UpdateCheckHistoryHeader(), PERFORM UpdateDailyChkSeq(), PERFORM UpdateDrilldownChkSeq(), PERFORM UpdateTransPaymentHistory(), PERFORM UpdateVendorAverageDays(), PERFORM Write1099Payments() |
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GetSourceTables$(), PERFORM InitializeUpdateIMDtl(), PERFORM PostTableReadCI_UpdateDetailToIM(), PERFORM PreNextRecordCI_UpdateDetailToIM(), PERFORM PreTableWriteCI_UpdateDetailToIM(), PERFORM ProcessCostCalcRecord() |
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