Freshmark replication server

freshmark-canonical

Program drill-down

WHOLESALE_SUPP_MAN

WHOLESALE SUPPLIER MAINTENANCE. Type MAN, base table SUPPLIER_MAST.

Field inventory

89

Live detail pulled from the database.

Page Seq Table Field Type Visible Position Logic snippet
1 0.0 Label 5 T -1 541, 205
  
1 0.0 Label 7 T 0 541, 229
  
1 0.0 Label 1 T -1 431, 481
  
1 0.0 Label 1 T -1 521, 301
  
1 0.0 SUPPLIER_MAST SUM_BEE T -1 161, 433
  
1 0.0 Label 46 T -1 671, 49
  
1 0.0 Label 43 T -1 621, 25
  
1 0.0 SUPPLIER_MAST SUM_SPECULATOR K -1 491, 361
  
1 0.0 SUPPLIER_MAST SUM_SUPPL T -1 161, 109
  
1 0.0 SUPPLIER_MAST SUM_NATIONAL T -1 471, 109
  
1 0.0 SUPPLIER_MAST SUM_NAME T -1 161, 145
  
1 0.0 SUPPLIER_MAST SUM_AREA T -1 161, 481
  
1 0.0 SUPPLIER_MAST SUM_LANGUAGE T -1 161, 181
  
1 0.0 Label 1 T -1 381, 301
  
1 0.0 SUPPLIER_MAST SUM_ID_NO T -1 161, 205
  
1 0.0 SUPPLIER_MAST SUM_VAT_NO T -1 161, 229
  
1 0.0 SUPPLIER_MAST SUM_INC_TAX_NO T -1 161, 253
  
1 0.0 Label 1 T -1 541, 181
  
1 0.0 SUPPLIER_MAST SUM_FINYEAR_END T -1 161, 277
  
1 0.0 SUPPLIER_MAST SUM_BLOCKED T -1 161, 301
  
1 0.0 SUPPLIER_MAST SUM_RET_PALL T -1 161, 337
  
1 0.0 SUPPLIER_MAST SUM_COOP_MEMBER T -1 161, 361
  
1 0.0 SUPPLIER_MAST SUM_SPECULATOR T -1 381, 361
  
1 0.0 SUPPLIER_MAST SUM_COUNTRY T -1 161, 385
  
1 0.0 Label 1 T -1 161, 457
  
1 0.0 SUPPLIER_MAST SUM_CURRENCY T -1 161, 409
  
1 0.0 Label 40 T -1 1, 25
  
1 0.0 Label 41 T -1 291, 25
  
1 0.0 Label 42 T -1 231, 49
  
1 0.0 FUZZCOUNT I 0 11, 385
  
1 0.0 NEW I 0 681, 505
  
1 0.0 SUPPLIER_MAST SUM_PUC I -1 341, 505
  
1 0.0 Work 2 I 0 11, 229
  
1 0.0 Work 1 I 0 11, 253
  
1 0.0 SUPPLIER_MAST SUM_DATE_ENTERED I -1 661, 181
  
1 0.0 SUPPLIER_MAST SUM_BEE I -1 341, 433
  
1 0.0 ZV_CODE I 0 11, 109
$DEFAULT  A:PARM;1    $AFTER_WRITE  I:I\ZV_CODE;<>;  W:ZV_USER_DEFAULTS;Y;;ZV_CODE=I\ZV_CODE,ZV_TEXT=I\SUM_SUPPL;ZV_CODE='$I\ZV_CODE$'    U:WRITE_SUPPL_AGENT;UPDATE    I:I\NEW;=;  E:$GBLROOT$LEGEND\PROJ_FMS\BIN\MAINMENU.EXE A SUPPL_ADDR $I\AGENT$ $I\SUM_SUPPL$    A:CONST;;I\NEW
1 0.0 Work 1 I 0 641, 337
  
1 0.0 Work 2 I 0 601, 337
  
1 0.0 Work 9 I 0 131, 553
  
1 0.0 SUPPLIER_MAST SUM_MARKET I 0 81, 61
$DEFAULT  'LOAD MARKET CODE AND AGENT CODE  A:ORG;;I\MARKET  A:ORGS;;I\AGENT    'LOAD MARKET  NAME  F:CLIENT_MAST;;CM_CODE;T\MARKET=CM_NAME,I\DUMMY_SUPPL=CM_DUMMY_SUPPLIER  C:MCASE;;T\MARKET
1 0.0 Work 51 I 0 211, 553
  
1 0.0 Work 8 I 0 281, 553
  
1 0.0 Work 7 I 0 91, 553
  
1 0.0 Work 8 I 0 111, 553
  
1 0.0 Work 47 I 0 61, 61
$DEFAULT    '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    'TEST!!!!!!!!!     THIS TAKEN OUT BY LAZOLA ON 20100901  'U:GBL_AUDIT;OFF    'TEST!!!!!!!!!  U:GBL_AUDIT;ON    $BEFORE_DELETE  I:I\TMP10;<>;  A:STOPDELETE;TRUE    I:I\TMP10
1 0.0 SUPPLIER_MAST SUM_CURRENCY I -1 341, 409
$SELECT  S:CURRENCY;I\SUM_CURRENCY    $CALCULATE  A:CONST;;T\CURRENCY  C:UCASE  F:CURRENCY_MAST;Y;CU_CODE;T\CURRENCY=CU_DESC;;I\SUM_CURRENCY    
1 0.0 CHARCD I 0 11, 325
  
1 0.0 SUPPLIER_MAST SUM_FUZZY I 0 11, 361
  
1 0.0 SUPPLIER_MAST SUM_ONION_BOARD I -1 341, 457
  
1 0.0 SUPPLIER_MAST SUM_VAT_NO I -1 341, 229
$VALIDATE    'DEFAULT TO 'TO FOLLOW'  I:I\SUM_VAT_NO;=;  A:CONST;TO FOLLOW;I\SUM_VAT_NO    M:  'A:ISNUMERIC;I\SUM_VAT_NO;I\TMP4  'I:I\TMP4;<>;Y  'D:VAT NUMBER MUST BE NUMERIC;ERRORM;I\SUM_VAT_NO
1 0.0 SUPPLIER_MAST SUM_ID_NO I -1 341, 205
$VALIDATE    A:CONST;;I\TMP2    I:I\SUM_ID_NO;=;TO FOLLOW  A:CONST;;I\SUM_ID_NO    I:I\SUM_ID_NO;<>;     DO(001)       'PUT THE LENGTH OF THE FIELD INTO TEMP FIELD        A:LEN;I\SUM_ID_NO;I\TMP2       'IF LENGTH IS < 13, DISPLAY AN ERROR       I:I\TMP2;<;13;NUM       D:ID NUMBER CANNOT BE LESS THAN 13 CHARACTERS;ERROR
1 0.0 SUPPLIER_MAST SUM_AREA I -1 341, 481
$SELECT  S:AREA_CODE;I\SUM_AREA    $VALIDATE  C:UCASE  F:AREA_MAST;Y;;T\AREA_DESC=AR_DESC,I\SUM_AREA=AR_CODE;AR_CODE='$I\SUM_AREA$';I\SUM_AREA  C:MCASE;;T\AREA_DESC
1 0.0 SUPPLIER_MAST SUM_NATIONAL I -1 631, 109
  
1 0.0 Label 1 T -1 161, 505
  
1 0.0 Label 45 T -1 621, 49
  
1 0.0 AGENT I 0 111, 61
  
1 0.0 TMP_SUPPL I 0 11, 133
  
1 0.0 SUPPLIER_MAST SUM_FINYEAR_END I -1 341, 277
$VALIDATE  I:I\SUM_FINYEAR_END;=;  A:CONST;02;I\SUM_FINYEAR_END    A:ISNUMERIC;I\SUM_FINYEAR_END;I\TMP1    I:I\TMP1;=;N  D:MUST BE NUMERIC VALUE;ERRORM;I\SUM_FINYEAR_END    A:VAR;I\SUM_FINYEAR_END;I\SUM_FINYEAR_END;;00    I:I\SUM_FINYEAR_END;<;01  D:CANNOT BE LESS THAN 1;ERRORM;I\SUM_FINYEAR_END    I:I\SUM_FINYEAR_END;
1 0.0 SUPPLIER_MAST SUM_INC_TAX_NO I -1 341, 253
$VALIDATE    'DEFAULT TO 'TO FOLLOW'  I:I\SUM_INC_TAX_NO;=;  A:CONST;TO FOLLOW;I\SUM_INC_TAX_NO    M:    'A:ISNUMERIC;I\SUM_INC_TAX_NO;I\TMP5  'I:I\TMP5;<>;Y  'D:TAX NUMBER MUST BE NUMERIC;ERRORM;I\SUM_INC_TAX_NO  
1 0.0 CMD 25 C -1 421, 109
$SELECT  I:I\AGENT;<>;  S:SUPPLIER_MAST1;I\SUM_SUPPL;I\AGENT    I:I\AGENT;=;  S:SUPPLIER_MAST;I\SUM_SUPPL  
1 0.0 Work 1 I 0 11, 277
  
1 0.0 SUPPLIER_MAST SUM_BLK_REASON I -1 451, 301
$SELECT  S:REASON5;I\SUM_BLK_REASON  M:    $CALCULATE  I:I\SUM_BLK_REASON;<>;    DO(Z88)      M:      C:UCASE      F:REASON_MAST;Y;RSN_REASON;T\REASON=RSN_DESC;RSN_TYPE = 'BL';I\SUM_BLK_REASON    DOEND(Z88)  
1 0.0 SUPPLIER_MAST SUM_NAME I -1 341, 145
'JER ADD 08042011 B  $DEFAULT  A:CONST;;W\SUPP_NAME;  'JER ADD 08042011 E    $CALCULATE  M:  C:UCASE    ''A:CONST;Y;I\SUM_DIRECT  '''A:CONST;$W\CM_DIRTDUE$;I\SUM_DIRTDUE    'JER ADD 08042011 B  O:SETFOCUS;D\SUM_LANGUAGE  A:CONST;Y;I\WSALE_SUPPL  I:I\SUM_NAME;<>;      U:SM_UPD_FUZZY;RN_GEN_FUZZY    I:W\SUPP_NAME;=;  DO(
1 0.0 CMD 48 C -1 381, 409
$SELECT  S:CURRENCY;I\SUM_CURRENCY
1 0.0 CMD 1 C -1 391, 481
$SELECT  S:AREA_CODE;I\SUM_AREA
1 0.0 CMD 3 C -1 481, 301
$SELECT  S:REASON5;I\SUM_BLK_REASON      
1 0.0 SUPPLIER_MAST SUM_LANGUAGE D -1 341, 181
$DEFAULT  B:ADDITEM;D\SUM_LANGUAGE;ENG,AFR,XHO,ZUL    $VALIDATE  C:UCASE  I:D\SUM_LANGUAGE;=;  A:CONST;ENG;D\SUM_LANGUAGE  M:  B:VALIDATE;D\SUM_LANGUAGE;ENG,AFR,XHO,ZUL
1 0.0 H -1 1, 1
  
1 0.0 Work 1 I 0 571, 505
  
1 0.0 SUPPLIER_MAST SUM_SUPPL I -1 341, 109
$DEFAULT  A:PARM;2  A:VAR;I\SUM_SUPPL;I\TMP_SUPPL    $SELECT  I:I\AGENT;<>;  S:SUPPLIER_MAST1;I\SUM_SUPPL;I\AGENT    I:I\AGENT;=;  S:SUPPLIER_MAST;I\SUM_SUPPL    ++++++++++++++++++++++++++++++++++++++  'SELECTING THE DUMMY SUPPLIERS  ++++++++++++++++++++++++++++++++++++++      $SELECT6  I:I\DUMMY_SUPPL;=;1  DO(DUMMY)  
1 0.0 Label 49 T -1 431, 409
  
1 0.0 Label 44 T -1 671, 25
  
1 0.0 SUPPLIER_MAST SUM_DUES I -1 661, 205
$VALIDATE  R:0;100
1 0.0 Work 6 I -1 671, 373
  
1 0.0 SUPPLIER_MAST SUM_WSALE_SUPPL I 0 351, 529
  
1 0.0 SUPPLIER_MAST SUM_RET_PALL K -1 341, 337
  
1 0.0 SUPPLIER_MAST SUM_COOP_MEMBER K -1 341, 361
  
1 0.0 SUPPLIER_MAST SUM_BLOCKED K -1 341, 301
'JER ADD 08042011   $CALCULATE    'JER ADD 08042011 B    I:K\SUM_BLOCKED;=;1      O:ENABLEINPUT;I\SUM_BLK_REASON,C\3     I:K\SUM_BLOCKED;<>;1  DO(001)    A:CONST;;I\SUM_BLK_REASON    A:CONST;;T\REASON    O:DISABLEINPUT;I\SUM_BLK_REASON,C\3    DOEND(001)  
1 0.0 Work 2 I 0 271, 73
  
1 0.0 SUPPLIER_MAST SUM_DIRECT I 0 661, 229
  
1 0.0 Work 1 I 0 171, 73
  
1 0.0 SUPPLIER_MAST SUM_COUNTRY I -1 341, 385
$VALIDATE  C:UCASE
1 0.0 Work 2 I 0 571, 481
  
10 0.0 ZX_PRINT Z 0 1, 1
  
10 0.0 ZX_SELECT Z 0 1, 1
  
10 0.0 ZX_DELETE Z 0 1, 1
  
10 0.0 ZX_UPDATE Z 0 1, 1
$UPDATE  'ADDED BY LP20100903 ON CHRISTO'S REQUEST   U:GBL_AUDIT;ON
10 0.0 ZX_EXIT Z 0 1, 1