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Endorsement Maintenance - Calculations
Endorsement Maintenance - Calculations
GA120E
A. Housekeeping
1. In addition to the Reference File categories described in the Common Processing Routines - Housekeeping section, the following records are retrieved from the Reference file (REFERP):
a. The number of decimals for quantity fields (Cat. 446).
b.. The default company/warehouse is loaded from category 428 and validated.
c. The Synchro status code description is loaded from category G18.
d. The denominator flag for the unit of measure conversion factor is retrieved from category G19.
B. Mainline
1. In add and change mode (options 1-3), the validity date is checked (greater than or equal to blanket order validity date and system date) and it is verified that there is no other active endorsement with the same date. The required customer part number must be unique for the blanket order entered on the select screen.
2. If you enter 'N' in the "Comments" field for options 1, 2, or 3, the conversation ends after you press the ENTER key and all screen data has been verified to be valid. You will then be returned to the Function Select screen. If comments are to be added (comment flag = 'Y'), the Comment screen will be displayed.
3. You can enter up to 99 lines of comments. For options 1, 2, and 3, the print code is validated in subroutine EN3VAL against the print code category (G10) and the comments can be changed or added. If no errors occurred, the endorsement maintenance conversation ends and the select screen is displayed.