PO199 - Subsystem Close
Use this program to close the Purchase Order application. This program is
used in conjunction with subsystem control defined in the General Ledger
System Control form. If the Purchase Order application has subsystem control,
you must close the Purchase Order application before you close the General
Ledger application. Also, you must close the Purchase Order application before
you close the Inventory Control application.
You must run this program if you are using the subsystem control as defined in
the GL System Control form. This program prints a report that identifies all
the transactions that are unreleased prior to closing the period. It also
updates the period in the GL System Control form. The Purchase Order
application always uses the dates defined in the GL Dates form to determine
the period being closed. The transactions this program identifies as
unreleased include receipts, rejections, and adjustments.
Updated Files
CKPOINT - Used to determine if restart information exists.
GLCODES - Used for validating source codes.
Referenced Files
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLSYSTEM - Used to validate the General Ledger company.
POCOMPANY - Used to validate the purchase order company information.
PORECADJHD -
PORECADJLN -
PORECEIVE -
PORECLINE - Used to obtain receiving line information.
INVOKED Programs
IFSG
|
