This routine checks the completion of the fields Tax Parent Bill, Gross PA Advance Bill, Vendor Source Bill Number, Document Number, recreating the key in each of them, according to the current size in the data dictionary.
To run the processing since the beginning, you must delete the control file as PROCSINI.DBF, in the folder indicated in the StartPath. |
Procedures
- In Sinief Updating the System displays the screen to follow the processing.
The System does not issue a screen after finishing the update.
See Also
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