ValidateDuplicateEquipmentNumber

Validate Duplicate Equipment Number

Major Business Rule

Object Name: N1701440

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This business function will check if Service Orders are duplicated by using asset number.

1.2Setup Notes and Prerequisites

1.3Special Logic

Processing

Retrieve the processing option of P17715
If the processing option is not blank,
Calculate schedule date,
Check for service order,
If the orders exist,
Order Found = '1'
Else
Order Found = '0'
Endif

Endif

Data Structure

D1701440 - Validate Duplicate Equipment Number

Parameter Name Data Item Data Type Req/Opt I/O/Both

szVersion VERS char OPT INPUT

A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined
processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a
menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

mnAssetItemNumber_NUMB NUMB MATH_NUMERIC OPT INPUT

An 8-digit number that uniquely identifies an asset.

mnWorkOrderNumber_DOCO DOCO MATH_NUMERIC OPT INPUT

A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry,
and so on.

cOrdersFoundProduct_EV01 EV01 char OPT OUTPUT

An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
mnAssetItemNumber_NUMB	NUMB	MATH_NUMERIC	OPT	INPUT
An 8-digit number that uniquely identifies an asset.
mnWorkOrderNumber_DOCO	DOCO	MATH_NUMERIC	OPT	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
cOrdersFoundProduct_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.