CI_APDivision_val, CI_Constant, CI_ItemCode_val, CI_ItemWarehouse, CI_UnitOfMeasure_val, CI_VendorNo_val, CI_Warehouse_val, PM_Constant, SY_Customization, SY_LineEntryTierDetail

[string] Main table for class

[boolean] True/False flag denoting whether the main table is a system table

[integer] Flag to not update into UI record when setting a partial record in the copy from process

[integer] Constant value indicating the maximum number of bill option categories

[string] Import Field Delimiter

[boolean] True/False flag for whether processing is being done as part of auto issue of materials

[boolean] True/False flag for whether processing is being done as part of scaling the materials. When changes are made to QuantityRequired/BaseQuantity the QuantityPerParent will not be changed.

[string] Item Valuation of current item code

[filehandle] File handle to a *memory* table that contains a list of materials for current work ticket

[numeric] Budget Cost of materials

[numeric] Source Quantity from work ticket being copied from

[boolean] True/False Use Actual Quantity Issued when copying materials

[string] List of Extension Quantity Columns used by Item Code UI validation logic

Add In Material information for calculating totals

Calculate Cost for item code

Calculate Quantity Available

Overrides base class function from SY_LineEntryTierDetail. This is done to add logic to handle dynamic inventory

Copy Bill Detail. Arguments for this method should match the current values of the fields in the work ticket header.

Copy Template Materials

Copy Work Ticket Materials from a source work ticket and step in history into current work ticket

Copy Work Ticket Materials from a source work ticket and step into current work ticket

Delete Line

Get the contexts available for a table

Get the source table for a context

Get Work Ticket header information for current work ticket

Import Materials from an external file

Method to determine if issued materials exist for detail line

Prepare list of materials for the current work ticket. Property MaterialsListFH is a filehandle to a *memory* table containing records.

Recalculate Materials Cost for a step

Release Lines, committing quantities required for each item and warehouse on the work ticket

Remove Materials From Step, when deleting a step remove all detail lines assigned to that step

Function overridden from SY_LineEntryDetail_bus, overridden to delete dynamic materials work file records when a row is reset

Reset Materials For Steps, when resetting all rows on the Steps folder this method resets the material detail assigned to those steps For deleted steps, the assigned materials will be removed. For deleted steps that were restored by a Reset All, the assigned materials will be restored.

Set current header information in the step business object

Sort Material Lines

Summarize Material Lines by Step by Item Code. Used during the initial creation of step and material detail.

Unrelease Lines, backing out quantities required for each item and warehouse on the work ticket

Update the Step Promise Date on all material records assigned to a specific step

Validation Group, Is the Item Code field set? returns [boolean] True if integrated, False if not

Validation Group, Is the item type either regular, special or miscellaneous item? returns [boolean] True if integrated, False if not

Validation Group, Is the item type not a comment? returns [boolean] True if integrated, False if not

Validation Group, For regular inventory item codes is the warehouse code set? returns [boolean] True if a regular item and the warehouse code is set, False if not

Validation Group, Is the Purchase Order module integrated with Production Management? returns [boolean] True if integrated, False if not

Overrides base class method to skip validation in update returns [boolean] True if successful, False if method fails

Function will scan work ticket detail records for any links to purchase orders and then validate it against the referenced purchase order. If links have been removed or are different on the purchase order side the link references will be removed from the work ticket material line.

itmREGULAR$, itmSPECIAL$, itmCHARGE$, itmCOMMENT$, itmMISC$, valSTANDARD$, valAVERAGE$, valFIFO$, valLIFO$, valLOT$, valSERIAL$, typFINISHEDGOODS$, typRAWMATERIALS$, typDISCONTINUED$, typKIT$, proMAKE$, proBUY$, proSUBCONTRACT$, proMAKETOORDER$, proBUYTOORDER$, tierFIFO$, tierLIFO$, tierLOT$, tierSERIAL$, upceanTYPENONE$, upceanTYPEOTHER$

cItemTypes$, cAllowAliasItems, cAliasItemTypes$, cItemCodeDescCol$, cItemTypeCol$, cExtDescKeyCol$, ItemTypes$, AllowAliasItems, AliasItemTypes$, ExtendedDescriptionBusiness, ItemCodeDescCol$, AllowPhantom, AllowEngineering, AllowInactive, InvalidPurchase, IMIntegrated

cPrecisionQty, IM_IsSetup

HoldPayment, SeparateCheck

actClassEMPLOYEE$, actClassGENERAL$, actClassMACHINE$, actClassOUTSIDESVC$, capTimeNO$, capTimeNOEDIT$, capTimeYES$, earnTypeALLOCTIPS$, earnTypeEXCLUDETIPCALC$, earnTypeEXEMPTTIPS$, earnTypeFRINGE$, earnTypeMISC$, earnTypeOVERTIME$, earnTypeREGULAR$, earnTypeTAXABLETIPS$, earnTypeTIMEOFF1$, earnTypeTIMEOFF2$, earnTypeTIMEOFF3$, cAllEarningsTypes$, earnMethodADDAMOUNT$, earnMethodFIXED$, earnMethodSTANDARD$, cAllEarnMethods$, lttLABOR$, lttCREW$, lttMISC$, lttINOUT$, lttCOST$, dpcSTANDARD$, dpcAVERAGE$, dpcLAST$, overheadTypeAMOUNT$, overheadTypePERCENT$, prtPickNONE$, prtPickBYWHSE$, prtPickBYTICK$, tcmCodeACTUAL$, tcmCodeBUDGET$, tcmCodeSTANDARD$, tcmCodeLOWER$, tcmDescACTUAL$, tcmDescBUDGET$, tcmDescSTANDARD$, tcmDescLOWER$, trnLABOR$, trnMATERIALS$, trnCLOSE$, trnCOMPLETION$, trcSTATUS$, trcLABOR$, trcINVENTORY$, trcDIRECTCHARGE$, trcINVOICE$, trcCLOSE$, trcSCRAP$, udiSTRING$, udiNUMBER$, udiYESNO$, udiCODE$, udiDATE$, mftCodeSALESORDER$, mftCodeSALESORDERLINE$, mftCodeWORKTICKET$, mftCodeINVENTORY$, mftDescSALESORDER$, mftDescSALESORDERLINE$, mftDescWORKTICKET$, mftDescINVENTORY$, wtsOPEN$, wtsQUOTE$, wtsRELEASED$, wtsCLOSED$, wtsDELETED$, lbrIssMethodAUTOISSUE$, lbrIssMethodBACKFLUSH$, lbrIssMethodMANUAL$, matIssMethodAUTOISSUE$, matIssMethodBACKFLUSH$, matIssMethodMANUAL$, prtWORKTICKET$, prtOPERATIONTICKET$, prtCOMPLETEMISSINGCOST$, prtCOMPLETEVARFROMSTD$, prtCLOSEMISSINGCOST$, prtCLOSEVARFROMSTD$, prtCLOSECOSTLEDGER$, prtPICKSHEET$, drtBACKOUT$, drtADDIN$, drsNEW$, drsUPDATED$, drsCOMPLETED$, schFIXED$, schACTSPERHOUR$, schHOURSPERACT$, scaleNOSCALING$, scalePRODUCTIONRUN$, scalePARENTSPERTEMPLATE$, scaleTEMPLATESPERPARENT$, stepZERO$, dfltClosureWorkCenter$

cDummyIol$

cDistItemCode$, cDistWarehouseCode$, Distribution, DistributionBalanced, DistributionIOL$, DistributionMessage, ResettingAllLines

ClassValidateAPDivision()

GetCalendarEndingDate(), GetDefaultExtendedDescriptionKey$(), UPCEANCheckDigit(), UPCEANFetch(), UPCEANUpdate()

Write(), PERFORM CheckForAlias(), PERFORM CheckUseIn(), CheckValidBill(), ClassOverrideDescription(), ClassOverrideItemCode(), ClassValidateDescription(), ClassValidateItemCode(), ItemTypeSetDefaults(), PERFORM ItemTypeSetDefaults(), UpdateGridExtendedDescKey(), ValidateGroupNotCurrentItemType()

CommitQuantity()

ClassValidateUnitOfMeasure()

ClassValidateVendorNo()

SetAllowInactiveRestrictedWhse(), ClassValidateWarehouse(), GetClassName$()

BuildAlternateIOL$(), BuildMemoryFile(), ConvertCalendarToJulian(), ConvertJulianToCalendar$(), FormatTime$(), HHMMToMinutes(), HHMMToNum(), LoadCustomLabelConstants(), NumToHHMM$(), TimeToHHMM()

GetCustomizations(), PostTableRead(), PreNextRecord(), PreTableWrite()

AddLine(), ClearLine(), ClearSetFiles(), CommitRow(), DeleteLine(), DistributionMissingInfo(), DistributionRequired(), RemoveTiersExpDate(), ResetLine(), SetHeader(), ValidateLines(), WRITE(), ClearLastLine(), DeleteTierLines(), GetMemoryEditKey$(), PostDeleteRec(), PostWriteRec(), ResetRow(), SetCurrentKey(), ValidateAccumulateLines()