BL341 - Base List Audit Purge
Run this program to purge the base list audit file by date. The audit file is
only created for those companies that chose to audit price changes when
defining the company.
Updated Files
CKPOINT - Used to control program restart logic.
OEBPAUDIT - Primary file purged by this program.
Referenced Files
ICCOMPANY - Used in the Inventory Control Item edit routine.
ICLOCATION - Used in the Inventory Control Item edit routine.
ITEMMAST - Used to validate Inventory Control item numbers.
OECOMPANY - Used to validate the Billing company.
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