IC522 - HL7 Item Master - Atwork

Run IC522 to extract Item Master and related Procurement Management file
information and create an HL7 (Health Level Seven) format export file. The
export file is used to update an Atwork surgery system information.

You can run IC522 by company and by either report group or location.

Updated Files

    CKPOINT    - This file is used in the event of a program or system failure
                 to enable a batch update program to continue from where it left
                 off.


    POLINE     - This file contains purchase order line item information.

    PURCHORDER - This file contains header information for each purchase order.


Referenced Files

    APCOMPANY  - Used to get the vendor group for vendor number validation.

    APVENGROUP - A vendor group represents a group of vendors that can be
                 shared by one or more accounts payable companies.


    APVENMAST  - Used to validate the vendor numbers.

    CUCONV     - This file maintains rate tables for each defined currency
                 relationship.


    CURELAT    - Used to validate currency relationships.

    GLADDRESS  - This file contains the name, address, and communication
                 numbers for the company and needed accounting units.


    GLCHART    - This file contains chart and system account information in the
                 General Ledger system.


    GLSYSTEM   - This file contains company information used primarily by the
                 General Ledger system, but is also referenced by Lawson
                 subsystems.


    HCCHRGITEM - This is the patient Charge Item cross reference file.

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - Used to validate the inventory location.

    ICMANFCODE - This is a user defined list of codes used to identify
                 manufacturers of items.


    ICRPTGRP   - The Report Group file stores the valid report groups used to
                 define groups of locations for reporting purposes.


    ITEMLOC    - The Item Location file contains the dynamic information for an
                 inventoried item at a stock location.


    ITEMMAST   - The Item Master file stores static information about each item
                 such as description, classes, units of measure, and weight.


    POCOMPANY  - Used to validate the Purchase Order company.

    POITEMVEN  - This file contains the vendor's item identifier.

    POLOCCON   - List of valid override contracts for a location.

    POQUOTES   - This file contains purchasing information for an item at a
                 specific inventory location for a vendor and/or for a vendor
                 and purchase from location.


    STPOLINE   - This file contains purchase order line item information.

    STPURCHORD - This file contains standard purchase order header information.


INVOKED Programs

    IFCC
    IFCR
    IFSG