| 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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