Name | Value | ||||||||||||||||
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NUMBER | 6583 | ||||||||||||||||
IA # | 6583 | ||||||||||||||||
DATE CREATED | 2016/10/25 | ||||||||||||||||
CUSTODIAL PACKAGE | IFCAP | ||||||||||||||||
USAGE | Private | ||||||||||||||||
TYPE | Routine | ||||||||||||||||
DBIC APPROVAL STATUS | APPROVED | ||||||||||||||||
ROUTINE | PRCPUSAG | ||||||||||||||||
NAME | INVENTORY - UPDATE ITEM RECEIPT HISTORY RECEIPTS | ||||||||||||||||
GENERAL DESCRIPTION | This integration agreement allows the call RECEIPTS^PRCPUSAG to update the Inventory Item's Receipts History in the Generic Inventory file (#445) Receipts History By Item subfile (#445.06) when a replenishment order is received into a Distribution Point. NOTE: Although the order for Primary Inventory Points would be a Purchase Order, for Secondary Inventory Points, the order would be a Distribution Order. (If sites were operating a Supply Fund Warehouse, the order for Primary Inventories would be either Issue Book for receipt from Warehouse or Purchase Order for receipt from external vendor.) |
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STATUS | Active | ||||||||||||||||
KEYWORDS | ABOVE PAR | ||||||||||||||||
DURATION | Till Otherwise Agreed | ||||||||||||||||
ID | PRCPUSAG | ||||||||||||||||
COMPONENT/ENTRY POINT |
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SUBSCRIBING PACKAGE | ABOVE PAR | ||||||||||||||||
DATE ACTIVATED | 2019/06/07 |