Program Summary
The following batch designs are included in this functional area:
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Apply Supplier Cost Change to Franchise Orders (wf_apply_supp_cc.ksh)
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Franchise Order Close (wf_orders_close_job) - background process
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Franchise Order Purge (wf_orders_purge_job) - background process
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Franchise Return Close (wf_returns_close_job) - background process
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Franchise Return Purge (wf_returns_purge_job) - background process
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Process Uploaded Franchise Customers and Customer Groups (fcustomerprocess)
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Purge Staged Cost Template Data (wf_cost_template_purge_job) - background process
See also Merchandising Operations Guide Volume 2 for details on Franchise related scheduled integration programs:
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Upload Cost Buildup Template (fcosttmplupld.ksh)
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Franchise Customer Upload (fcustomerupload.ksh)
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Franchise Order Upload (wfordupld.ksh)
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Franchise Return Upload (wfretupld.ksh)
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Upload of Franchise Sales to Merchandising (wfslsupld.ksh)
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Franchise Billing Extract (wfbillex)