Freshmark replication server

freshmark-canonical

Program drill-down

CONF_GROWER_SALES

CONFIRM GROWER SALES. Type DSP, base table DEBTOR_TRANS.

Field inventory

98

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Label 24 T -1 315, 205
  
1 0.0 Label 5 T -1 181, 97
  
1 0.0 Label 6 T -1 311, 49
  
1 0.0 Label 7 T -1 621, 49
  
1 0.0 Label 8 T -1 671, 49
  
1 0.0 Label 12 T -1 11, 133
  
1 0.0 Label 14 T -1 11, 169
  
1 0.0 Label 16 T -1 11, 97
  
1 0.0 Label 31 T -1 751, 205
  
1 0.0 Label 18 T -1 11, 205
  
1 0.0 Label 19 T -1 55, 205
  
1 0.0 Label 20 T -1 125, 205
  
1 0.0 Label 23 T -1 265, 205
  
1 0.0 Label 4 T -1 671, 25
  
1 0.0 Label 3 T -1 621, 25
  
1 0.0 Label 2 T -1 350, 25
  
1 0.0 Label 1 T -1 3, 25
  
1 0.0 Label 4 T -1 451, 205
  
1 0.0 Label 3 T -1 565, 205
  
1 0.0 Label 49 T -1 261, 133
  
1 0.0 Check 2 K -1 561, 517
$VALIDATE    I:K\CONF;=;1  DO(1)    O:SETFOCUS;C\RUN    O:BACKCOLOR;C\RUN;YELLOW  DOEND(1)    I:K\CONF;=;0  DO(0)    O:DISABLEINPUT;G\GRID,I\LINE,I\CONSIGN,I\COMMODITY,I\SLD_QTY,I\PRICE,I\VAT,I\VALUE,I\TAXINV,I\PAY_AMT,I\PRINT,I\BLK,I\DELDATE,I\TRDATE,I\DOCNO    O:SETFOCUS;I\LINE  DOEND(0)      $ESC    O:ENABLEINPUT;G\
1 0.0 Work 29 I -1 481, 229
  
1 0.0 Work 3 I 0 451, 121
  
1 0.0 Work 2 I 0 481, 121
  
1 0.0 Work 1 I 0 421, 121
  
1 0.0 Work 1 I -1 181, 517
  
1 0.0 Work 1 I -1 651, 97
  
1 0.0 Work 1 I -1 671, 229
  
1 0.0 Work 1 I 0 681, 133
  
1 0.0 Work 1 I 0 711, 133
  
1 0.0 Work 2 I 0 681, 133
$VALIDATE  
1 0.0 Work 27 I 0 581, 145
  
1 0.0 Work 25 I -1 311, 229
  
1 0.0 Work 22 I -1 261, 229
  
1 0.0 Work 21 I -1 111, 229
  
1 0.0 Work 17 I -1 51, 229
  
1 0.0 Work 30 I -1 751, 229
$CALCULATE  C:UCASE  V:Y;N    I:I\PRINT;=;N  DO(0)    U:PRINT_MOBI_SALES;UNMARK_INV;G\GRID    U:ZZGRID_SPLIT;SCREEN_TO_GRID;G\GRID;I\LINE    'U:PRINT_MOBI_SALES;ADD_SALES;G\GRID    O:SETFOCUS;I\LINE    A:CONST;;I\LINE,I\CONSIGN,I\COMMODITY,I\SLD_QTY,I\PRICE,I\VAT,I\VALUE,I\DELDATE,I\TRDATE,I\DOCNO,I\BLK,I\PAID_VAL,I\TA
1 0.0 Work 1 I 0 671, 253
  
1 0.0 Work 3 I 0 421, 253
  
1 0.0 Work 4 I 0 441, 253
  
1 0.0 Work 1 I 0 311, 253
  
1 0.0 Work 2 I 0 331, 253
  
1 0.0 Work 3 I 0 391, 253
  
1 0.0 Work 29 I -1 371, 229
  
1 0.0 Work 13 I -1 121, 169
$VALIDATE  C:UCASE  V:Y;N  A:CONST;;I\LINE,I\CONSIGN,I\COMMODITY,I\SLD_QTY,I\PRICE,I\VAT,I\VALUE,I\DELDATE,I\TRDATE,I\DOCNO,I\BLK,I\PAID_VAL,I\TAXINV,I\PAY_AMT,I\PRINT,I\SD_COMMP,I\SD_CONTMASS,I\SD_NOLEVY,I\SD_HPRICE,I\SD_LPRICE,I\SD_SLDQTY,I\SD_TOTSLS,I\DOC_MSG,I\SMAN,I\DUES_DONE    I:I\PRINT_ALL;=;Y  DO(0)    U:PRINT
1 0.0 Work 15 I -1 11, 229
$CALCULATE  A:CONST;;I\TMP2    I:I\LINE;<>;  DO(DLD)       U:ZZGRID_SPLIT;GRID_TO_SCREEN;G\GRID;I\LINE    O:ENABLEINPUT;I\PRINT    A:CONST;Y;I\PRINT    O:SETFOCUS;I\PAY_AMT    A:VAR;I\TAXINV;I\ST_TAXINV  DOEND(DLD)    I:I\LINE;=;  DO(SQS)      U:PRINT_MOBI_SALES;CHECK_ROWS;G\GRID      I:I\TMP2;<>;Y    D:PLEASE MARK A L
1 0.0 Work 5 I 0 631, 253
  
1 0.0 Work 1 I 0 391, 253
  
1 0.0 Work 11 I -1 121, 133
$SELECT  S:BUYER NUMBER;I\ST_DEBTOR    $VALIDATE  A:CONST;;I\LINE,I\CONSIGN,I\COMMODITY,I\SLD_QTY,I\PRICE,I\VAT,I\VALUE,I\DELDATE,I\TRDATE,I\DOCNO,I\BLK,I\PAID_VAL,I\TAXINV,I\PRINT,I\SD_COMMP,I\SD_CONTMASS,I\SD_NOLEVY,I\SD_HPRICE,I\SD_LPRICE,I\SD_SLDQTY,I\SD_TOTSLS,I\SMAN,I\DUES_DONE  'INITIALIZES THE GRID   U:ZZGRID_S
1 0.0 Work 10 I -1 121, 97
$VALIDATE  I:I\ORGS;=;  DO(0)    I:I\AGENT;<>;    DO(AGN)      F:AGENT_MAST;;;T\AGENT_NAME=AM_NAME,I\NOINV=AM_NOINV_PRN,I\NOREM=AM_NOREM_PRN,I\AM_COMMIND=AM_COMMIND;AM_CODE='$I\AGENT$'      I:T\AGENT_NAME;=;      D:AGENT $I\AGENT$ DOES NOT EXIST;ERRORM;I\AGEBT    DOEND(AGN)  DOEND(0)
1 0.0 Work 9 I 0 1, 49
$DEFAULT  A:ORG;;I\MARKET  A:ORGS;;I\ORGS    'CHECK IF SALES HAVE BEEN PROHIBITED  F:CLIENT_MAST;;;T\MARKET=CM_NAME,I\TMP=CM_PROHIBIT_SALES,I\PROHIBIT_AGENT_SALES=CM_PROHIBIT_AGENT_SALES,I\TMP5=CM_CB_NOPREAMBLE,I\MAIN_SALE=CM_MAINBUYER_SALES,I\RFID=CM_USE_RFID,I\CREDITSALE=CM_AGENT_CR_SALE;CM_CODE='$I\MARKET$';    I:I\
1 0.0 Work 1 I 0 401, 253
  
1 0.0 Work 2 I 0 211, 253
  
1 0.0 Work 1 I -1 561, 229
  
1 0.0 Work 54 I 0 51, 49
  
1 0.0 Work 53 I 0 111, 253
  
1 0.0 Work 52 I 0 11, 253
  
1 0.0 Work 2 I -1 451, 229
  
1 0.0 Work 43 I 0 731, 157
  
1 0.0 Work 42 I 0 731, 133
  
1 0.0 Work 41 I 0 711, 133
  
1 0.0 Work 40 I 0 731, 133
  
1 0.0 Work 48 I 0 681, 133
  
1 0.0 Work 47 I 0 681, 133
  
1 0.0 Work 39 I 0 761, 205
  
1 0.0 Work 38 I 0 761, 181
  
1 0.0 Work 37 I 0 761, 157
  
1 0.0 Work 35 I 0 761, 133
  
1 0.0 Work 35 I 0 761, 133
  
1 0.0 Work 34 I 0 761, 133
  
1 0.0 Work 2 I 0 391, 253
  
1 0.0 Work 1 I 0 371, 253
  
1 0.0 Work 4 I 0 21, 49
  
1 0.0 H -1 0, 0
  
1 0.0 Work 32 G -1 11, 253
  
1 0.0 CMD 1 C -1 221, 133
$SELECT  S:BUYER NUMBER;I\ST_DEBTOR
1 0.0 CMD 33 C -1 651, 548
$SELECT    U:PRINT_MOBI_SALES;CHECK_ROWS;G\GRID  I:I\TMP2;<>;Y  D:PLEASE MARK A LINE TO PRINT;ERRORM;I\LINE    I:I\TOT_DUE;>;I\DM_UNALLOC_AMT;;NUM  DO(1)    D:BUYER DOES NOT HAVE ENOUGH AMOUNT AVAILABLE;ERRORM;I\LINE    A:CONST;;I\TOT_DUE  DOEND(1)    U:PRINT_MOBI_SALES;PRINT;G\GRID    I:I\ERROR;<>;Y  DO(1)    U:ZZGRID
1 0.0 Work 5 I 0 631, 133
  
1 0.0 Work 4 I 0 691, 133
  
1 0.0 Work 3 I 0 601, 253
  
1 0.0 Work 44 I 0 731, 181
  
1 0.0 Work 45 I 0 661, 133
  
1 0.0 Work 46 I 0 761, 133
  
1 0.0 Work 50 I 0 681, 133
  
1 0.0 Work 51 I 0 711, 133
  
1 0.0 Work 2 I 0 501, 253
  
1 0.0 Label 26 T 0 501, 145
  
1 0.0 Label 28 T -1 375, 205
  
1 0.0 Label 2 T -1 521, 97
  
1 0.0 Label 2 T -1 81, 517
  
1 0.0 Label 3 T -1 361, 517
  
1 0.0 Label 2 T -1 675, 205
  
1 0.0 Label 1 T -1 485, 205
  
10 0.0 ZX_PRINT Z 0 0, 0
  
10 0.0 ZX_SELECT Z 0 0, 0
  
10 0.0 ZX_DELETE Z 0 0, 0
  
10 0.0 ZX_UPDATE Z 0 0, 0
  
10 0.0 ZX_EXIT Z 0 0, 0