PC120 - Price Calculation

Run this program to update, report, or list charge item prices.

In update mode, PC120 reports recalculated prices for all patient charge
items with a price class.

In report mode, PC120 reports prices as they would appear if they were
recalculated using the latest pricing information.

In list mode, PC120 reports the current prices.

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.


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

    POLINE     - This file contains purchase order line item information.

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


Referenced Files

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


    CURELAT    - Used to validate currency relationships.

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


    HCPRCCLASS - This is the Price Class file.

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - Used to validate the inventory location.

    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