BL340 - Base List Worksheet Purge

Run this program to purge base list worksheets that are no longer needed to
update price bases in the system. These worksheets are created as a way of
performing mass updates to price bases.

Updated Files

    CKPOINT    - Used to control program restart logic.

    OEWKPRICE  - Primary file purged by this program.

    OEWKSHEET  - Primary file purged by this program.


Referenced Files

    APCOMPANY  - Used in the Accounts Payable vendor edit routine.

    APCPYVND   - Used in the vendor edit routine.

    APHLDINV   - Used in the vendor edit routine.

    APVENCLASS - Used in the Accounts Payable vendor edit routine.

    APVENGROUP - Used in the Accounts Payable vendor edit routine.

    APVENMAST  - Used to validate the Accounts Payable vendor.

    ICCOMPANY  - Used in the Inventory Control Item edit routine.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMMAST   - Used to validate Inventory Control item numbers.

    OEBASE     - Used to print item base price information.

    OECOMPANY  - Used to validate the Billing company.


INVOKED Programs

    IFCC