F3112VerifyOperationSequence

F3112 Verify Operation Sequence

Minor Business Rule

Object Name: N3101200

Parent DLL: CMFGBASE

Location: Client/Server

Language: NER

1.Functional Description
               This function will check if the entered Operation Sequence for an Order Number is
Valid.

1.1Purpose
                  While adding an unplanned Co/By Product in P31115-Co/By Product Completions Window
program it is necessary to enter a valid Operation Sequence. This Named ER will check the validity of
the Operation Sequence for an Order Number.

1.2Setup Notes and Prerequisites
None.

1.3Special Logic
None.

2.Technical Specifications

2.4Processing

       SELECT F3112 with  DOCO and OPSQ
       FetchNext
       IF the fetch is SUCESSFUL then
            EVO8 = Y
       Endif

^

Data Structure

D3101200 - Verify Routing

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
Error	MSGC	char	NONE	NONE
A code that determines what type of Accounts Receivable review is needed. Codes are: 1 Credit Review 2 Collections Review 3 Both Credit and Collections Review 4 Bypass Review Note: These values may appear on video display screens or reports as R,indicating that a credit review, collection review or some other action is required. Individual program helps will clarify how the Message Code is displayed and what the displayed value represents in that program.
DOCO	RVDY	MATH_NUMERIC	NONE	NONE
The year of the date the client's credit information is to be reviewed.
OPSQ	RVDM	MATH_NUMERIC	NONE	NONE
The month of the date the client's credit information is to be reviewed.

Related Functions

None

Related Tables

None