The manufacturer table is used to identify entites requesting the product transfer and resale report. In addition this table is used to establish reporting options.

REFERENCED BY

PO00.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ICM-MANUF-ID Element: Manuf Id	Numeric 4 A unique idenitifier for a manufacturer
ICM-ITEM-GROUP Element: Item Group	Alpha 5 This field contains the identifier for a group of items that can be shared by one or more companies.
ICM-NAME Element: Name	Alpha 30 (Lower Case) Displays the company description.
ICM-EDI-NBR Element: Edi Nbr	Alpha 15
ICM-RPT-FREQ Element: Rpt Freq	Numeric 1 Identifies the frequency or time boundry for reporting 0 = Daily 1 = Weekly 2 = Monthly
ICM-NXT-RPT-DT Element: Nxt Rpt Dt	Numeric 8 (yyyymmdd) Contains the last date that will be reported.
ICM-NON-INV-ITEM Element: Non Inv Item	Numeric 1 0 = Exclude 1 = Include
ICM-DETAIL-OPTION Element: Detail Option	Numeric 1 Provides the option to select the level of detail(or roll up) that will be reported. 0 = Net Daily 1 = Net Period 2 = Detail
ICM-SORT-SEQ Element: Sort Seq	Numeric 1 Establishes the report detail sort sequence. 0 = By Date 1 = By Item
ICM-UOM-OPTION Element: Uom Option	Numeric 1 Determies which Unit of measure will be used fro reporting purposes. 0 = Issue Uom 1 = Buy Uom
ICM-DECIMAL-HNDL Element: Decimal Hndl	Numeric 1 Identifies option for handling decimal values that may be calculated for a quantity. 0 = Report Decimal 1 = Truuncate
ICM-CURRENCY-CD Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).

ICMANUF FILE INDEX

ICMANUF FILE RELATIONS

ONE TO MANY RELATIONS

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