CXCP.1 - Copy preference to case
**Form Purpose
Copy preference to case (CXCP.1) is a utility not available for general use.
Use the mass copying form to quickly create cases from preference templates
for the same company. This form does not offer the detail view of the case,
but is a useful tool when building cases manually.
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.
COCOMP - Referenced by Purchase Order APIs that create POINTERFAC
records.
CXCASEPREF - Used to create case preference records.
CXCOMPANY - Used to create case header.
CXCPIUAVAL -
CXITEMHIST - Not used by this program.
CXPREFDIAG - Used to create case diagnoses.
CXPREFITEM - Used to create case items.
CXPREFJOBS - Used to create case jobs.
HCPATCHRG - Not used by this program.
HCPATVISIT - Not used by this program.
ICCOMPANY - Used to create a case (not updated by program).
ITEMLOC - Used for creating case item default values (not updated by
program).
POCODE -
POINTAOC -
POINTERFAC - Not used by this program.
ROUTEDOC - Not used by this program.
ROUTEHDR - Not used by this program.
ROUTESTOP - Not used by this program.
TXCODEMAST - Not used by this program.
TXCOMPANY - Not used by this program.
TXTAXCODE - Not used by this program.
TXTAXTABLE - Not used by this program.
WHDEMAND - Referenced by Warehouse APIs that validate item type.
WHDEMNDHDR - Referenced by Warehouse APIs that validate item type.
Referenced Files
APACCRCODE - Referenced by Accounts Payable APIs that validate vendor
information.
COMPONENT - Referenced by Purchase Order APIs that validate POINTERFAC
records.
CUCONV - Referenced by Purchase Order APIs that validate POINTERFAC
records.
CURELAT -
CUSTORDER -
CXBURDEN - Used to validate template burdens and default values.
CXCTIUAVAL -
CXDIAGNOST - Used to validate code and display description.
CXPREFTEMP - Used to validate preference template records.
CXPROCEDR - Used to display description of procedure.
CXPTMPDIAG - Maintains diagnoses for the template.
CXPTMPITEM - Used to validate template item records.
CXTMPJOBS - Used to validate case jobs record.
GLCODES - Used to validate general ledger codes used on items.
GLSYSTEM - Used to validate general ledger codes used on items.
HCCHRGITEM - Used to default revenue center, charge number, and price for
the template item.
ICBIN - Used to validate the bin for the case item.
ICCATEGORY - Used to default the general ledger account codes for the case
item.
ICLOCATION - Used to validate the from location for the case item.
INSTCTRYCD -
ITEMMAST - Used to validate the item number for item master items.
KITITEM - Used for case item default values for kits.
OECOMPANY -
OEFRTCODE - Note used by program.
OEROUTE - Contains all user-defined routes that are set up in the Order
Entry system.
ORDERTYPE - Used to create the POINTERFAC record.
POCOMPANY - Used to validate the Healthcare company when items are to be
purchased.
POVENDOR -
PROCUREGRP -
PURCHORDER - Used to default case item issue cost.
REASON - Not used by this program.
REQHEADER -
RQLOC - Used to validate a case requesting location.
TXTAXRATE - Not used by this program.
WFSETUP -
WHPROCTYPE - Referenced by Warehouse APIs that validate item type.
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
ICI1
IFAC
IFAU
SLSE
SLSU
POIH
Calling Programs
GJ32
GJWD
WH302
WH31
WH32
WH33
WH34
WH40
WHI10
|
