IC526 - HL7 Item Master - SSG

Run IC526 to extract Item Master data to create an HL7 (Health Level Seven)
format export file. The file is used to interface with the HBOC/SSG surgery
scheduling system.

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