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Purchase Orders Due Today (CF905E, CF905CLP)
Purchase Orders Due Today (CF905E, CF905CLP)
This program extracts open or released purchase order release lines which have a non-zero balance due quantity and a due date equal to tomorrow’s date. Phantom purchase orders are not included.
On the Event Maintenance Detail screen for this event type, the extract frequency should be daily and the replace flag should be set to Y.
Since the extract frequency for the event type is daily, the extract will be run at the end of the day when the BPM Asynchronous Monitor (BPMASYCMON) shuts down, so notification will not be received in BPM mailboxes until the beginning of the following day. That is why, although the program actually extracts purchase order lines that are due on the following day, the event is named Purchase Orders Due Today.
Route Based On Information
Receiving company, receiving warehouse
Event Detail Information (40-character user-defined field)
Purchase order number, purchase order line number, buyer code, part number, and dock date
Control Value Information
Balance due quantity
Action Codes and Fast Path Information
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1. Purchase Order Inquiry
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PO880CLP
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(po #/po line #)
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2. Purchase Order Maintenance
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PO180CLP
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(co/whs/po #/po line #)
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3. PO Receipt Administration
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PO210CLP
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(co/whs)
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4. Receipt Quantity Control
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PO220CLP
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(co/whs)
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5. Multi-Line Receipt Maintenance
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PO270CLP
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(co/whs)
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6. Item/Vendor Relationship Inquiry
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PO840CLP
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(co/whs/vendor #/item)
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7. Vendor Inquiry
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CF810CLP
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(vendor #)
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WILLIAMS BUSINESS PROCESS MANAGER 5/12/95
DSP01 EVENT MAINTENANCE EVENT DETAIL
Type PO2 Desc PURCHASE ORDERS DUE TODAY
Extract Name CF905CLP Extr Type PGM RPG PROGRAM
Replace Y Extr Freq Cd DLY DAILY
Extr Day Nbr Extr Freq Mn
Last Extract 5/11/95 17:00:31 Next Extract 5/12/95 0:00:01
Action Code 1 007 PO INQUIRY Action Code 2 006 PO MAINTENANCE
Action Code 3 008 PO RECEIPT ADMIN Action Code 4 009 PO RECEIPT QTY CTL
Action Code 5 015 MULT-LNE QTY CONTROL Action Code 6 012 ITEM/VENDOR ANALYSIS
Action Code 7 011 VENDOR MASTER INQ Action Code 8
Action Code 9 Action Code 10
Auto Action Immed Delete
Sort Sequence DSC DESCENDING
Control Value Description Balance Due Qty
Route Based on Description Receiving Co/Wh
Headings PO # Ln B Item # Dock Dt
F3=Exit F4=Prompt F10=Function Select F12=Comments
F15=Rekey Data
Event Maintenance Detail Screen for the Purchase Orders Due Tomorrow Event.
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