Program drill-down
GROW_REPRINTS
REPRINT BUYERS DOCKETS. Type DSP, base table STK_TRANS.
Field inventory
56
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 5 | T | -1 | 241, 133 | ||
| 1 | 0.0 | Label 6 | T | -1 | 421, 133 | ||
| 1 | 0.0 | Label 8 | T | -1 | 491, 385 | ||
| 1 | 0.0 | Label 2 | T | -1 | 241, 421 | ||
| 1 | 0.0 | Label 2 | T | 0 | 21, 169 | ||
| 1 | 0.0 | Label 4 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 241, 385 | ||
| 1 | 0.0 | Label 14 | T | -1 | 241, 205 | ||
| 1 | 0.0 | Label 4 | T | -1 | 241, 169 | ||
| 1 | 0.0 | Label 3 | T | -1 | 241, 277 | ||
| 1 | 0.0 | Label 9 | T | -1 | 491, 169 | ||
| 1 | 0.0 | Label 11 | T | 0 | 21, 169 | ||
| 1 | 0.0 | Label 5 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Label 6 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 7 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 2 | T | -1 | 241, 241 | ||
| 1 | 0.0 | Label 1 | T | -1 | 241, 313 | ||
| 1 | 0.0 | DEBTOR | I | 0 | 121, 433 | ||
| 1 | 0.0 | COPIES | I | -1 | 351, 421 | $CALCULATE I:I\COPIES;=; A:CONST;1;I\COPIES O:SETFOCUS;C\UPDATE O:BACKCOLOR;C\UPDATE;YELLOW |
|
| 1 | 0.0 | Work 21 | I | 0 | 711, 85 | ||
| 1 | 0.0 | Work 5 | I | -1 | 351, 205 | $SELECT I:I\DEBTOR;<>; DO(1) I:I\SUPPL;<>; S:GROW_INVOICE;I\ST_TAXINV;I\MARKET;I\AGENT;I\DEBTOR;I\SUPPL DOEND(1) I:I\DEBTOR;<>; DO(2) I:I\SUPPL;=; S:GROW_INVOICE1;I\ST_TAXINV;I\MARKET;I\AGENT;I\DEBTOR DOEND(2) I:I\DEBTOR;=; DO(3) I:I\SUPPL;<>; S:GROW_INVOICE2;I\ST_TAXINV;I\MARKET;I\AGENT |
|
| 1 | 0.0 | Work 1 | I | -1 | 351, 169 | $SELECT S:DEBTOR;I\ST_DEBTOR $CALCULATE A:CONST;;T\PROG I:I\ST_DEBTOR;<>; F:DEBTOR_MAST;Y;;T\NAME=DM_NAME,I\DEBTOR=DM_DEBTOR;DM_DEBTOR='$I\ST_DEBTOR$';I\ST_DEBTOR I:I\ST_DEBTOR;=; O:HIDE;T\NAME |
|
| 1 | 0.0 | Work 1 | I | 0 | 31, 349 | ||
| 1 | 0.0 | Work 1 | I | -1 | 421, 349 | $VALIDATE C:UCASE V:Y;N I:I\ALL_SUPP;=;N DO(00) O:ENABLEINPUT;I\SUPPL O:SETFOCUS;I\SUPPL DOEND(00) I:I\ALL_SUPP;=;Y DO(01) O:DISABLEINPUT;I\SUPPL O:SETFOCUS;I\COPIES DOEND(01) |
|
| 1 | 0.0 | Work 2 | I | -1 | 361, 385 | $SELECT S:SUPPLIER;I\SUPPL $VALIDATE I:I\SUPPL;<>; F:SUPPLIER_MAST;Y;;T\SUPP_NAME=SUM_NAME;SUM_SUPPL='$I\SUPPL$';I\SUPPL |
|
| 1 | 0.0 | Work 13 | I | 0 | 691, 85 | $DEFAULT 'A:PARM;1;I\PARM ''''A:CONST;REC;I\PARM 'I:I\PARM;=;REF 'DO(PRZ) 'O:HIDE;T\RECNO,I\RECNO,C\2 'O:SHOW;T\REFNO,I\REFNO,C\1 'DOEND(PRZ) 'I:I\PARM;=;REC 'DO(ALS) 'O:HIDE;T\REFNO,I\REFNO,C\1 'O:SHOW;T\RECNO,I\RECNO,C\2 'DOEND(ALS) |
|
| 1 | 0.0 | Work 8 | I | 0 | 21, 61 | ||
| 1 | 0.0 | Work 4 | I | 0 | 121, 433 | ||
| 1 | 0.0 | Work 10 | I | 0 | 1, 61 | $DEFAULT A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 A:DATE;DD MMM YYYY;I\FDATE A:DATE;DD MMM YYYY;I\TDATE A:CONST;1;I\COPIES 'PUTS PIC ON THE UPDATE BUTTON O:LOADPIC;$GBLROOT$LEGEND\PROJ_FMS\PICS\NEW_TEXT_DOC.ICO;C\UPDATE 'LOAD MARKET CODE A:ORG;;I\MARKET A:ORGS;;I\ORGS A:VAR;I |
|
| 1 | 0.0 | Work 3 | I | 0 | 41, 97 | ||
| 1 | 0.0 | Work 4 | I | 0 | 41, 133 | ||
| 1 | 0.0 | CASHPNT | I | 0 | 101, 61 | ||
| 1 | 0.0 | Work 9 | I | 0 | 41, 61 | $DEFAULT A:ORGS;;I\ORGS |
|
| 1 | 0.0 | TRTYPE | I | 0 | 21, 169 | $SELECT S:TRANSACTION_TYPE1;I\TRTYPE $CALCULATE M: C:UCASE F:CASH_TRN_TYPE;Y;;T\TRDESC=CTT_DESC;CTT_TRTYPE='$I\TRTYPE$';I\TRTYPE |
|
| 1 | 0.0 | Label 3 | T | -1 | 286, 49 | ||
| 1 | 0.0 | Label 2 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 1 | T | -1 | 1, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 241, 349 | ||
| 1 | 0.0 | Work 4 | I | 0 | 400, 463 | ||
| 1 | 0.0 | Work 3 | I | -1 | 421, 313 | $VALIDATE C:UCASE V:Y;N |
|
| 1 | 0.0 | Work 3 | I | -1 | 351, 241 | $VALIDATE C:UCASE V:Y;N |
|
| 1 | 0.0 | Work 5 | I | -1 | 351, 133 | $SELECT S:AGENT_CODE;I\AGENT $VALIDATE C:UCASE M: I:I\AGENT;<>; F:AGENT_MAST;;AM_CODE;T\AM_NAME=AM_NAME; |
|
| 1 | 0.0 | Work 12 | I | 0 | 81, 61 | $DEFAULT A:USERIP;;I\IP 'GETS CASH POINT 'F:CASH_POINT;;;I\CASHPNT=CPO_CASHPT;CPO_IP='$I\IP$' AND CPO_MARKET='$I\MARKET$'; |
|
| 1 | 0.0 | Work 2 | I | -1 | 421, 277 | $VALIDATE C:UCASE V:Y;N I:I\BOTH_INV;=;Y DO(1) A:CONST;N;I\ONLY_BYR O:DISABLEINPUT;I\ONLY_BYR O:SETFOCUS;I\ALL_SUPP DOEND(1) I:I\BOTH_INV;=;N DO(1) O:ENABLEINPUT;I\ONLY_BYR O:SETFOCUS;I\ONLY_BYR DOEND(1) |
|
| 1 | 0.0 | Work 11 | I | 0 | 61, 61 | $DEFAULT A:USERID;;I\USERID 'GETS CASHIER AND CHECK IF CASHIER IS BLOCKED 'A:VAR;I\USERID;I\CASHIER 'F:CASH_MAST;;;I\CASHIER=CSH_CASHIER;CSH_CASHIER='$I\CASHIER$' AND CSH_MARKET='$I\MARKET$' 'I:I\CASHIER;=; 'D:THIS USER IS NOT A CASHIER;ERRORM;I\REFNO |
|
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | CMD 10 | C | -1 | 451, 169 | ||
| 1 | 0.0 | CMD 1 | C | -1 | 451, 205 | ||
| 1 | 0.0 | CMD 12 | C | 0 | 121, 169 | $SELECT S:TRANSACTION_TYPE1;I\TRTYPE |
|
| 1 | 0.0 | CMD 1 | C | -1 | 451, 385 | $SELECT S:SUPPLIER;I\SUPPL |
|
| 1 | 0.0 | CMD 17 | C | -1 | 651, 541 | $ESC O:SETFOCUS;I\COPIES $SELECT I:I\ST_TAXINV;=; D:ENTER INVOICE;ERRORM;I\ST_TAXINV A:CONST;PRINTING IN PROGRESS ...;T\PROG I:I\PRINT;N DO(P1) I:I\BOTH_INV;=;Y DO(1) 'U:GROW_INVOICE_PDF;BUYER_INVOICE 'U:GROW_INVOICE_PDF;SUPPLIER_INVOICE DOEND(1) I:I\BOTH_INV;=;N DO(2) I |
|
| 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 | $EXIT U:GROW_INVOICE_PDF;KILL_THEM |