CX205 - Preference Template Items

Run this report to identify the templates where an item is used. Before you
run this report, you must complete system setup for the Case Carts system,
including building preference templates. You must specify a company and a
requesting location.

You can run the report by item range or specific template range. When you
specify an item range, the report shows each item identifier grouped with any
applicable templates that contain the items. When you specify a template
range, the report shows all location items for the specified templates.

The basic report format is the same for item or template ranges. The report
totals indicate how many preference templates contain a specific item.

Updated Files

    CKPOINT    -


Referenced Files

    CXCOMPANY  - Used to validate company.

    CXPRACTNR  - Used to validate the case practitioner.

    CXPREFTEMP - Used to validate preference template records.

    CXPTMPITEM - Used to validate template item records.

    ICCOMPANY  - Used to validate the case company.

    ITEMLOC    - Used to validate item type. No update.

    ITEMMAST   - Used to validate the item number for item master items.

    POITEMVEN  - Used to validate purchase order item vendor information.

    RQLOC      - Used to validate a case requesting location.