Program drill-down
SUPPL_ENQ
SUPPLIER ENQUIRY LISTING. Type DSP, base table STK_DETS.
Field inventory
29
Live detail pulled from the database.
| Page | Seq | Table | Field | Type | Visible | Position | Logic snippet |
|---|---|---|---|---|---|---|---|
| 1 | 0.0 | Label 12 | T | -1 | 671, 25 | ||
| 1 | 0.0 | Work 1 | I | 0 | 11, 145 | ||
| 1 | 0.0 | Label 1 | T | -1 | 291, 25 | ||
| 1 | 0.0 | Label 5 | T | -1 | 201, 265 | ||
| 1 | 0.0 | Label 6 | T | -1 | 201, 217 | ||
| 1 | 0.0 | Label 3 | T | -1 | 201, 193 | ||
| 1 | 0.0 | Label 9 | T | -1 | 621, 49 | ||
| 1 | 0.0 | Label 10 | T | -1 | 621, 25 | ||
| 1 | 0.0 | Label 2 | T | -1 | 281, 49 | ||
| 1 | 0.0 | Label 11 | T | -1 | 671, 49 | ||
| 1 | 0.0 | Label 4 | T | -1 | 201, 241 | ||
| 1 | 0.0 | Label 8 | T | -1 | 1, 25 | ||
| 1 | 0.0 | CMD 19 | C | -1 | 451, 193 | $SELECT S:AGENT_CODE;I\AGENT |
|
| 1 | 0.0 | CMD 1 | C | -1 | 341, 385 | $SELECT E:$GBLROOT$LEGEND\PROJ_FMS\BIN\PRINTING.EXE /PRINT=PRINT_SUPPL_ENQUIRY_LISTING;$I\AGENT$,$I\SUPPL_FROM$,$I\SUPPL_TO$,$I\SEQ$,S I:I\ORGS;<>; DO(LOA) O:SETFOCUS;I\SEQ A:CONST;;I\SUPPL_FROM,I\SUPPL_TO,I\SEQ DOEND(LOA) I:I\ORGS;=; DO(LOA) O:SETFOCUS;I\AGENT A:CONST;;I\AGENT,I\SUPPL_FROM,I\SUPP |
|
| 1 | 0.0 | Work 1 | I | 0 | 11, 169 | ||
| 1 | 0.0 | H | -1 | 0, 0 | |||
| 1 | 0.0 | Work 13 | I | -1 | 351, 193 | $SELECT S:AGENT_CODE;I\AGENT $CALCULATE I:I\AGENT;<>; DO(LSS) C:UCASE F:AGENT_MAST;Y;;T\NAME=AM_NAME;AM_CODE='$I\AGENT$' DOEND(LSS) |
|
| 1 | 0.0 | Work 14 | I | -1 | 351, 241 | $VALIDATE I:I\SUPPL_FROM;<>; A:ISNUMERIC;I\SUPPL_FROM;I\TMP2 I:I\TMP2;=;Y A:VAR;I\SUPPL_FROM;I\SUPPL_FROM;;000000 'A:CONST;;I\TMP2 C:UCASE I:I\SEQ;=;N DO(CHK1) I:I\TMP2;=;Y D:SUPPLIER FROM MUST NOT BE NUMERIC;ERRORM;I\SUPPL_FROM DOEND(CHK1) I:I\SEQ;=;C DO(CHK3) I:I\TMP2;=;N D:SUPPLIER |
|
| 1 | 0.0 | Work 15 | I | -1 | 351, 265 | $VALIDATE I:I\SUPPL_TO;<>; A:ISNUMERIC;I\SUPPL_TO;I\TMP1 I:I\TMP2;=;Y A:VAR;I\SUPPL_TO;I\SUPPL_TO;;000000 C:UCASE I:I\SEQ;=;N DO(CHK2) I:I\TMP1;=;Y D:SUPPLIER FROM MUST NOT BE NUMERIC;ERRORM;I\SUPPL_TO DOEND(CHK2) I:I\SEQ;=;C DO(CHK) I:I\TMP1;=;N D:SUPPLIER FROM MUST BE NUMERIC;ERRORM;I\ |
|
| 1 | 0.0 | Work 16 | I | -1 | 351, 217 | $VALIDATE C:UCASE I:I\SEQ;=; D:ENTER N TO ORDER BY NAME. C TO ORDER BY SUPPLIER CODE;ERRORM;I\SEQ V:N;C |
|
| 1 | 0.0 | Work 17 | I | 0 | 11, 85 | ||
| 1 | 0.0 | Work 18 | I | 0 | 11, 121 | $DEFAULT 'LOAD MARKET CODE A:ORG;;I\MARKET 'LOAD MARKET NAME F:CLIENT_MAST;;CM_CODE;T\MKT=CM_NAME 'CHANGING TEXT CASE FOR THE FIRST CHARACTER TO UPPER CASE C:MCASE;;T\MKT 'INITIALIZES THE DATE AND TIME INTO THE T\DATE AND T\TIME FIELDS A:DATE;DD MMM YYYY;T\DATE A:TIME;HH:MM:SS;T\TIME A:TIMER_ON;1000 |
|
| 1 | 0.0 | Label 21 | T | -1 | 481, 193 | ||
| 1 | 0.0 | Label 1 | T | -1 | 341, 361 | ||
| 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 |