Freshmark replication server

freshmark-canonical

Program drill-down

BUYER_OS_PALL_SUMM

BUYERS OUTSTANDING PALLETS BY AGENT. Type DSP, base table STK_MAST.

Field inventory

36

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 DEFAULT I 0 141, 37
'DISPLAYING TIME  $DEFAULT  A:DATE;DD MMM YYYY;T\DATE  A:TIME;HH:MM:SS;T\TIME  ''A:TIMER_ON;1000
1 0.0 Label 8 T -1 621, 49
  
1 0.0 Label 9 T -1 621, 25
  
1 0.0 Label 10 T -1 671, 25
  
1 0.0 Label 11 T -1 671, 49
  
1 0.0 CMD 5 C -1 651, 546
$SCMD_FOCUS  O:BACKCOLOR;C\CREATE;YELLOW    $SELECT    E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_OUTSTANDING_PALL_BY_BUYER_SUMMARY;$I\MARKET$,$I\BUYER$,$I\FROM_DATE$,$I\TO_DATE$,$I\ORGS$,$I\SALESMAN$,$I\AM_SLSM_ENTRY$,$I\PALL_CODE$,S  ''''''''E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_OUTST
1 0.0 Label 1 T -1 191, 229
  
1 0.0 Work 3 I -1 361, 229
$SELECT  S:PALLET_CODE;I\PALL_CODE    $VALIDATE  I:I\PALL_CODE;<>;  DO(01)  C:UCASE  F:PALL_MAST;Y;;T\PALL=PM_DESC;PM_PALL='$I\PALL_CODE$' AND PM_DELIND<>'Y';I\PALL_CODE  DOEND(01)  O:SETFOCUS;C\CREATE  O:BACKCOLOR;C\CREATE;YELLOW
1 0.0 Work 1 I 0 400, 403
  
1 0.0 I\DATEDIFF I 0 241, 373
  
1 0.0 Label 3 T -1 291, 25
  
1 0.0 Label 4 T -1 221, 49
  
1 0.0 H -1 0, 0
  
1 0.0 Work 2 I 0 161, 37
$DEFAULT  A:ORGS;I\ORGS,I\AGENT    A:VAR;I\ORGS;I\AGENT    F:AGENT_MAST;;AM_CODE;T\AGENT1=AM_NAME,I\AM_SLSM_ENTRY=AM_SLSM_ENTRY;AM_CODE='$I\AGENT$'    'I:I\ORGS;<>;  ' DO(AGENT)  '  O:DISABLEINPUT;I\AGENT,C\AGENT  '  O:SETFOCUS;I\SUPPL_NO  ' DOEND(AGENT)    'I:I\ORGS;=;  ' DO(NO_AGENT)  '  O:ENABLEINPUT;I\AGENT,C\AGENT
1 0.0 Work 7 I 0 671, 145
$VALIDATE    I:I\FROM_DATE;=;    DO(CHK)     I:I\SUPPL_NO;=;     A:CONST;$T\DATE$;I\FROM_DATE     'D:FROM DATE AND SUPPLIER NO. CANNOT BE BOTH BLANK;ERRORM;I\FROM_DATE    DOEND(CHK)  
1 0.0 BUYER I -1 361, 193
$DEFAULT  'PUTS PIC ON THE UPDATE BUTTON  O:LOADPIC;$GBLROOT$LEGEND\PROJ_FMS\PICS\NEW_TEXT_DOC.ICO;C\CREATE    $SELECT  S:DEBTOR;I\BUYER    $VALIDATE    I:I\BUYER;<>;  DO(MAL)    F:DEBTOR_MAST;Y;;T\NAME=DM_NAME,I\TMP_TYPE=DM_ACCTYPE;DM_DEBTOR='$I\BUYER$';I\BUYER  DOEND(MAL)
1 0.0 Label 1 T -1 191, 193
  
1 0.0 Label 5 T 0 671, 145
  
1 0.0 MARKET I 0 111, 37
$DEFAULT  'LOAD MARKET CODE  A:ORG;;I\MARKET    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME    'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE  C:MCASE;;T\MARKET        A:VAR;I\MARKET;I\TM_MARKET      $AFTER_READ  A:VAR;I\MARKET;I\TM_MARKET
1 0.0 Label 5 T -1 1, 25
  
1 0.0 Work 8 I -1 361, 157
$VALIDATE    I:I\TO_DATE;=;    A:CONST;$T\DATE$;I\TO_DATE    I:I\TO_DATE;<>;    DO(001)      I:I\FROM_DATE;=;        A:CONST;$T\DATE$;I\FROM_DATE    DOEND(001)      '''''A:DATEDIFF;I\TO_DATE;I\DATEDIFF;I\FROM_DATE    I:I\DATEDIFF;<;0    '''''''D:TO DATE CANNOT BE LESS THAN FROM DATE;ERRORM;I\TO_DATE    'O:SETFOCUS;C\CR
1 0.0 Work 1 I 0 671, 181
$SELECT  I:I\MARKET;=;11  DO(01)    I:I\AGENT;<>;    S:NEW_CONS_SSECT;I\SALESMAN;I\AGENT        I:I\AGENT;=;    S:NEW_CONS_SSECT1;I\SALESMAN  DOEND(01)  I:I\MARKET;<>;11  DO(02)  I:I\AGENT;<>;  S:SALESMAN_AGENT;I\SALESMAN;I\AGENT    I:I\AGENT;=;  S:SALESMAN;I\SALESMAN  DOEND(02)          $VALIDATE    I:I\SALESMAN;=;  A
1 0.0 Label 2 T 0 671, 181
  
1 0.0 Label 6 T -1 191, 157
  
1 0.0 CMD 1 C -1 461, 193
$SELECT  S:DEBTOR;I\BUYER
1 0.0 Label 2 T -1 501, 193
  
1 0.0 Work 5 I 0 1, 109
  
1 0.0 Label 3 T 0 671, 181
  
1 0.0 CMD 4 C 0 691, 181
$SELECT  I:I\MARKET;=;11  DO(01)    I:I\AGENT;<>;    S:NEW_CONS_SSECT;I\SALESMAN;I\AGN        I:I\AGENT;=;    S:NEW_CONS_SSECT1;I\SALESMAN  DOEND(01)  I:I\MARKET;<>;11  DO(02)  I:I\AGENT;<>;  S:SALESMAN_AGENT;I\SALESMAN;I\AGENT    I:I\AGENT;=;  S:SALESMAN;I\SALESMAN  DOEND(02)
1 0.0 CMD 1 C -1 461, 229
$SELECT  S:PALLET_CODE;I\PALL_CODE
1 0.0 Label 2 T -1 501, 229
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_PRINT Z 0 0, 0