PC540 - Patient Charge Upload

Note: After initial setup, do not enter or edit fields on this program.

PC540 processes patient charges from a Lawson format file uploaded from the
handheld terminal (HHT).

You can run PC540 to process files uploaded by the handheld terminal and
routed to PC540 by IC588 (Handheld Processing). To process handheld terminal
transactions, you must set up PC540 jobs and parameters according to the
requirements for handheld processing. For details of preparing PC540 for
handheld  processing, see the Procurement Management Technical Guide.

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.


    HCPATCHRG  - This is the Patient Charge file.

    HCPATVISIT - This is the Patient Visit information 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.


    HCCHRGITEM - This is the patient Charge Item cross reference 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