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Just In Time Orders

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Description:

If the programs are previously unmodified and the same versions, these new programs may just be copied over. As with all modifications, it is recommended that the ACCPAC versions be checked to assure they are the same. Programs that have been modified are distributed in the same manner as described in the ACCPAC Installation Guide. Programs beginning with "TO", "T0", and "P0" should be treated the same as "SYS" files in ACCPAC, and should be located in the same directory as "SYSDATA.DBF". If there are any databases on the distribution disk that begin with "TO" they should also be located in the system directory. Please refer to the installation instructions. The TOINST program will normally rename and locate programs as required, but some files may need to be moved depending on the individual system configuration.

       
Program and Form Changes:

The following programs and forms have either been changed or added:

TYPE FILE NAME DESCRIPTION
PROGRAMS
ARCREA.PRG Set Up File Variables and Delete/Check Data Files
POCREA.PRG Create/Check/Delete Data Files
RQADD.PRG Add requistion for SO
RQPODET.PRG Purchase Order Detail Information
RQSHIP.PRG Shipment Information
SOCREA.PRG Set Up Files Varibles and Create/Delete/Check Data Files
SOPOED.PRG Edit PO in SO
SOPOSD.PRG Enter SO Detail
SOPOST.PRG Create Sales Order
SOPURCH.PRG SO to PO
SOREQUP.PRG Revise Requistion for SO
TOCRE1.PRG Create Databases for a module
TOCREA.PRG Create/Delete/Check Data Files From Data Dictionary
TODBCK.PRG Build/Update Fields for Database Files
TOFLOC.PRG Locate Directory Placement of Files
TOINST.PRG Install Dictionary

Database Changes

APVENDnn.DBF

Vendor File

Tags:

Name TYPE WID DEC DESCRIPTION

POADDRnn.DBF

Ship To Address File

Tags:

Name TYPE WID DEC DESCRIPTION

POMASTnn.DBF

Purchase Order Master File

Tags:

Name TYPE WID DEC DESCRIPTION

PORQMSnn.DBF

Requisition File

Tags:

REQNO Key: reqno

Name TYPE WID DEC DESCRIPTION
ACTTAX N 10 2 Actual Tax
ACTTCOST N 12 2 Actual Total Cost
ACTUCOST N 14 5 Actual Unit Cost
APPROVAL C 1 0 Approval Code
BUYER C 2 0 Buyer
CONVFACT N 11 5 Conversion Factor
CUSTNO C 6 0 Customer Number
DEPT C 8 0 Departments
DESCRIP C 35 0 Description
ESTTCOST N 12 2 Estimated Total Cost
ESTUCOST N 14 5 Estimated Unit Cost
INVDTE D 8 0 Invoice Date
INVNO C 8 0 Invoice Number
ITEM C 15 0 Item
MFGNO C 6 0 Manufacturer Number for Part
MPARTNO C 15 0 Manufacturer's Part Number
ORIGIN C 1 0 Origin of Order
PGROUP C 4 0 Product Group
PRIORITY C 1 0 Priority
PROCDATE D 8 0 Process Date
PURDATE D 8 0 Purchase Date
PURNO C 8 0 Purchase Order Number
QTY N 12 3 Quantity
RDD D 8 0 Required Deliver Date
RECDATE D 8 0 Receipt Date
REQNDATE D 8 0 Requisition Date
REQNO C 5 0 Requisition Number
SIGNATURE N 2 0
SONO C 8 0 Sales Order Number
STATUS C 1 0 Status Code
TOTRECQTY N 12 3 Total Receipt Quantity
UNITMS C 4 0 Unit of Measure
VENDNO C 6 0 Vendor Number
VPACK N 6 0 Vendor Package
VPARTNO C 15 0 Vendor Part Number
WONO C 5 0 Work Order Number
WSLQTY N 12 3 Wholesale quantity
WSLUNIT C 4 0 Wholesale Unit

PORQREnn.DBF

Requisition Detail File

Tags:

REQNO Key: reqno

Name TYPE WID DEC DESCRIPTION
CONVFACT N 11 5 Conversion Factor
QTYREC N 12 3 Quantity Received
RECDATE D 8 0 Receipt Date
REQNO C 5 0 Requisition Number
UNITMS C 4 0 Unit of Measure

POTRANnn.DBF

Purchase Transaction File

Tags:

Name TYPE WID DEC DESCRIPTION

POYMSTnn.DBF

Year-to-Date Master File

Tags:

Name TYPE WID DEC DESCRIPTION

 

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