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Credit Held Sales Orders (CF920E, CF920CLP)
Credit Held Sales Orders (CF920E, CF920CLP)
This program extracts open or released regular sales orders, blanket order releases, and backorder releases with an order hold code of C, D, or E (indicating a credit exception of past due A/R, credit limit exception, or order limit exception).
Before extracting new event information, this program checks if the information has already been extracted. It does this by checking the detail event information for credit held sales orders. If this data matches the 40-character event detail information for a previously extracted event, the record is not extracted.
On the Event Maintenance Detail screen for this event type, the replace flag should be set to Y.
Route Based On Information
Selling company, selling location, credit manager of the sales order
Event Detail Information (40-character user-defined field)
Corporate customer number, bill-to customer number, sales order number, sales order release number, hold code, sales order status, and sales order type
Control Value Information
Sales order total amount
Action Codes and Fast Path Information
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1. Sales Order Maintenance
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OP100CLP
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(co/whs/so #)
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2. Sales Order Inquiry
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OP800CLP
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(co/whs/so #)
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3. Customer Maintenance
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AR630CLP
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(co/loc/customer #)
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4. Customer Inquiry
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AR800CLP
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(co/loc/customer #)
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5. Accounts Receivable Inquiry
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AR230CLP
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not applicable
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WILLIAMS BUSINESS PROCESS MANAGER 4/20/95
DSP01 EVENT MAINTENANCE EVENT DETAIL
Type OP1 Desc CREDIT HELD SALES ORDERS
Extract Name CF920CLP Extr Type PGM RPG PROGRAM
Replace Y Extr Freq Cd M/D MULTI DAILY
Extr Day Nbr Extr Freq Mn 10
Last Extract 4/19/95 12:34:07 Next Extract 4/20/95 12:44:00
Action Code 1 004 SALES ORDER MAINTENA Action Code 2 022 SALES ORDER INQUIRY
Action Code 3 005 CUSTOMER MAINTENANCE Action Code 4 023 CUSTOMER INQUIRY
Action Code 5 013 ACCOUNTS RECEIVABLE Action Code 6
Action Code 7 Action Code 8
Action Code 9 Action Code 10
Auto Action 004 Immed Delete N
Sort Sequence DSC DESCENDING
Control Value Description SO Total Amt
Route Based on Description co/loc/cred mgr
Headings Corporate Bill-to SO # Rl H S T
F3=Exit F4=Prompt F10=Function Select F12=Comments
F15=Rekey Data
Event Maintenance Detail Screen for the Credit Held Sales Orders Event.
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