IC527 - HL7 Item Master - DBS

Run IC527 to extract Item Master information for the DeRoyal surgery system
interface.  The program creates a Health Level Seven (HL7) format export file
in the directory of $LAWDIR/productline/interface.

You can run IC527 by company and by either report group or location.

For file layout information, see the Procurement Management Technical Guide.

Updated Files

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


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENGROUP - Used in an Accounts Payable common routine.

    APVENMAST  - Used in an Accounts Payable common routine.

    GLADDRESS  - Used in a General Ledger common routine.

    GLCHART    - Used to validate system accounts.

    GLSYSTEM   - Used to obtain the activity flag.

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

    ICCATEGORY -

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the inventory location.

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


    ICRPTGRP   - Stores valid report groups used to define groups of locations
                 for reporting purposes.


    ITEMLOC    - Contains the information for an inventory item at a stock
                 location.


    ITEMMAST   - Contains information about each item such as description,
                 classes, units of measure, and weight.


    POITEMVEN  - Contains the vendor's item identifier.

    RQLOC      - Used to validate requesting location.


INVOKED Programs

    IFSG