CI_AssetTemplate_Val, CI_WorkTicket_val, PO_CommonEntryDetailVendor

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

[string] Providex IOLIST of variables to be cleared when work ticket is changed

[boolean] Flag to indicate whether to track changes in audit trail

[numeric] Count of all lines that reference job numbers

[numeric] Count of all lines that reference work ticket numbers

Checks to see if the given work ticket key and work ticket line key in the PM_WorkTicketDetail table is linked to the current Purchase Order and Purchase Order line key. This is called when changing the work ticket number to see if the previous value was linked.

Checks if there are any pending links for the given purchase order. This will scan through the PO_PurchaseOrderDetail table looking for WorkTicketStatus equal to "N" or "E" or if there are pending transactions for the current user and purchase order in the PO_WorkTicketPOLink table.

Checks all lines for the current purchase order for references to any work tickets. If work tickets are found, then true is returned and a SEP (hex 8A) separated list of WorkTicketKeys are returned in the workTickets$ argument.

@param+ this will be returned blank.

Checks all lines for the current purchase order checking for any work ticket reference that has transactions in PM_TransactionHistory. This is used to determine whether a purchase order can be deleted from within Purchase Order Entry.

Checks to see if the updated quantity issued value exceeds or equals the quantity required for the given work ticket line. This is used in the changing of the quantity ordered on a line with a work ticket link.

Checks if a given work ticket key and work ticket line key has any transactions in PM_TransactionHistory.

Checks the PM_TransactionHeader (Work Ticket Transaction Entry) table for any transctions for the given work ticket key.

Clear Set File Work Table, overridden from PO_CommonEntryDetailVendor

Checks if a purchase order line with work ticket number can be deleted

Create purchase order lines from invoice lines in a/p invoice history sourced from p/o

Create purchase order lines from a purchase order in history

Create purchase order lines from an existing purchase order

Create purchase order lines from receipt lines in purchase order receipt history

Get Cost Status Message text for current line where there is a Regular item

Returns the values of the fields specified in the flds$ argument from the old record (cOrigRcd$).

Function returns the step line key for the given work ticket and step number

Function will scan through the current purchase order lines for any line that does not have a current work ticket key associated with the line. It will then test to ensure line has a quantity and is a valid item type and in a warehouse that is available. Any line that meets the criteria will be written to the PM_WorkTicketLinkWork table and used in the multiple work ticket link screen.

Checks to see if the given work ticket is in use by trying to extract the record.

Function will check to see if the given order has any lines that reference a work ticket number. If no order number given, then the purchase order being editted will be checked.

Function will reset work ticket values into the business object, and reset child collections for work ticket and step back to the given values. Also resets values of UI variables ML_WorkTicketNo and ML_WorkTicketStepNo, so that UI can retrieve them when resetting the UI values.

Function overridden from base class SY_Maint. Overridden to clean up production management work tables when reloading the lines from the physical table.

Function will update the unit cost for the detail based on the cost hierarchy

Function will update the last unit cost for the detail

Function will update the given purchase order/line with link information from the work ticket. This will only setup the purchase order line with values in WorkTicketStatus, WorkTicketKey, WorkTicketLineKey$, WorkTicketStepLineKey$ to be used when writing the order.

@param+ the purchase order/line. "NEW" will create a new work ticket line for the purchase order/line.

Function will set links to the values in the PO_WorkTicketLinkWork table after the multiple link utility is used in the UI. This will set the pending link hooks to be used when the record is written.

@param+ a line on the work ticket with the values from the purchase order, if one exists then this will match an existing line. "NEW" will @param+ create a new line on the work ticket and link it with the values from the PO_WorkTicketLinkWork table.

Updates the PO_WorkTicketPOLinkWork table with purchase order line information used for unlinking or deleting links & lines, when deleting purchase order lines or changing work ticket references on existing lines.

@param+ line and work ticket line. "D"elete - unlink purchase order line and remove line from the work ticket. "B" - remove line from both @param+ purchase order and work ticket.

@param+ it. This is used mainly for business object defaults that do not want to overwrite UI preferences from the user.

Method to validate the work ticket step number, which will in turn validate the WorkTicketStepLineKey.

AssetTemplates$, CheckForRequired, DropShipOrder, FAAccountKey$, FAIntegrateAP$, FAIntegratePO$, FAQuantity, FATemplateRequired$, FL_AllowAssetCreation, InheritedBy$, JobCostIntegrated$, POAccountKey$, POInvoiceRequiredForFA$, POQuantity$, WorkOrderIntegrated$

TaxClassWarningMsg$, WoFocusLastErrorMsg$, WoFocusLastErrorNum$, VendorPriceLevelExists

CheckForAssetTemplates(), ValidateAssetAccount(), ValidateGroupFAIntegration(), ValidateGroupFAKey(), ClassValidateAssetTemplate()

ClassValidateWorkTicket()

ValidateGroupAPSalesTax(), ValidateGroupJobNo(), AddIn(), Backout(), CheckIMItemVendor(), CheckVendorAliasItem(), GetTotalCols(), SetCurrentKey(), ValidateTaxClass()