Automatic Add of Suppliers

Description:  Automatic Add of Suppliers

Users are able to automatically add suppliers during the day if needed.

There are two steps to use this automatic add facility:

1) Populate the Physical file K_INTSUPL with the supplier(s) to be added
2) Call the K3S program K3S_2008CL (passing 1 parameter) in library K3S_5MOD to process records

The file K_INTSUPL is located in library K3S_5DTA and its sole purpose is for adding new suppliers during the day.

The program K3S_2008CL will read the record(s) in the file, process the record(s) from file K_INTSUPL, add the new supplier(s) to
file K_SUPLIER, and then delete the record(s) from the K_INTSUPL file.

The source code for program K3S_2008CL is in source file QCLLESRC in library K3S_5MOD. If you need to make adjustments for
your environment, remember to compile with the activation group of K3S_ACTG_5.

The parameter passed to program K3S_2008CL is for Company ID and has a length of 1.