HiFinance
5
SECTION
7.2.1.5W.6 – EXPORT TO PRODUCTION
USAGE: To create an ASCII file suitable for import to the
production programs.
DISCUSSION: This program scans for all Orders in a Batch and
dissects them for stock codes and components. It there is also provision to
dissect components into their sub-components, ie the Bill-of-Materials is run
to two levels.
When you choose this report, the screen will appear
as follows:
The fields available are:
WHICH BATCH NUMBER Choose a Batch number to process. You must already know which
Batch you are working on, before you enter the program.
LIMIT EXPORT TO
UNCOMPLETED LINES ON UNCOMPLETED ORDERS You can
choose to limit the export to just orders that have not been completed.
When you have chosen the above options, HiFinance
will scan through the orders file, sort the information and export it to a file
called batch.csv, in your data directory.
When finished, the program will return you to the MAIN MENU.
