POMS CimView Order Entry Usage

POMS provides CimView screens so if you need to make a manual entry to create or edit an order, you can. Data that you enter is written to PRT (item ID's only) and TADB.

Guide: Keep in mind the following when you make manual entries.

If you create a new or update order, make sure you:

Enter data in ALL fields that do not allow NULLS.

Adhere to your system's rules for data entry.

For example, the Item ID needs to follow the rules of construction and sequencing.

If you edit a new order, make sure you:

Modify the item ID according to your system's rules.

An Item ID must be unique in the database. Therefore, when an update is entered, before it is merged with the original order, it must have an identifier that flags it as an update and modifies the item ID so the update can exist in the database. When the update order goes through the process automatically, POMS automatically flags the file.

Your system will have rules governing the construct of the flag. You must manually adhere to these rules when you edit an existing order.

Enter data in ALL fields that do not allow NULLS.

Adhere to your system's rules for data entry.

Step 1

Open POMS_MAIN.cim.

Step 2

Create an order.

Step 3

Enter attribute values.

Step 4

Browse order queues.

Step 5

Edit an order.

Step 6

Clone a selected order.

More information

About POMS CimView order entry.