BL141 - Base List Worksheet Update

This program takes released worksheet price bases and updates these work
bases into an existing base or creates a new base. The worksheet price base
effective date must be greater than the system date and the worksheet price
must not be zero to allow updating the base.

The worksheet(s) processed by this program continue to remain on file and can
be reprinted. Unwanted worksheets can be purged by running BL340 (Base List
Worksheet Purge).

Updated Files

    CKPOINT    - Used to control program restart logic.

    OEBASE     - Item price base records are created and updated by this
                 program.

    OEBPAUDIT  - Audits of changes to base records are stored in this file.

    OEWKSHEET  - Worksheet parameters direct the update of the base records.
                 Status is updated.


Referenced Files

    APCOMPANY  - Used in the vendor Master edit routine.

    APCPYVND   - Used in the vendor Master edit routine.

    APHLDINV   - Used in the vendor Master edit routine.

    APVENCLASS - Used in the vendor Master edit routine.

    APVENGROUP - Used in the vendor Master edit routine.

    APVENMAST  - Used to validate vendor selection.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate inventory locations.

    ITEMMAST   - Used to validate item numbers.

    OECOMPANY  - Used to validate the Billing company.

    OEWKPRICE  - Stores worksheet prices by item.  Source for new prices being
                 updated into
                 the item price base.


INVOKED Programs

    IFCC