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This menu can be found on the System Manager master menu (LMSY-4). Programs in this menu allow the user to modify data files associated with the Purchase Order module, including the Purchase Order Header (POHDRD) and Purchase Order Line Item (POLID) files. The user also has the ability to rebuild index files and purge records associated with Purchase Order data files. |
Rev 13 Changes
Program changes were made to correct the situation of the End of Day program locking up while in progress.
Changes were also made to correct the situation of the menu locking up if an invalid security id was entered.
Also, Changes were also made to correct the situation in which the fiscal year would display as 100 for the year 2000. The fiscal month and year were not used, so those prompts have been taken off the menu.
Special Pending Purge-Range PO # is a new program. This will purge all PO Pending records (POPEND.DT) that are within a range of purchase order numbers entered. It does not look to see if the pending record is received and invoiced.
Special PO Purge-Range PO # is another new program. This will purge all purchase orders (POHDRD, POLID) that are within a range of purchase order numbers entered. It does not look to see if the PO is fully received and fully invoiced.
Internal program changes were made to set the proper crammed characters if field 11. Dash Allowed In Item Numbers in Billing Control File Maintenance is equal to N for No.
Rev 15 Changes
Rev 14 Changes
Rev 13 Changes
All Programs
Ship Via File Maintenance
PO Pending File Maintenance
PO File Rebuild
PO Pending File Rebuild
PO Special Pending File Purge
Menus:
Miscellaneous II (New)
Daily Financial Brief (Program)
Used for BTA/LMS Model Report
