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Abstract

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Computer routines to edit input data for the Southwest Regional Laboratory's (SWRL) Financial System are described. The program is responsible for validating input records, generating records for further system processing, and updating the Vendor Master File--a file containing the information necessary to support the accounts payable and receivable routines in the Financial System. The specific editing requirements are presented, and the relationship between data elements and the System's output reports are shown. (Author/DGC)

Details

1007399
ERIC Subject
Accounting;
Computer Programs;
Data Processing;
Flow Charts;
Information Processing;
Information Systems;
Management Information Systems;
Management Systems;
Recordkeeping;
Research and Development Centers;
Systems Development
Identifier / keyword
Financial Systems; Software Documentation; Editing Routines (Computer); COBOL Programing Language
Title
Program Description: EDIT Program and Vendor Master Update, SWRL Financial System
Author
Ikeda, Masumi
Corporate/institutional author
Southwest Regional Laboratory for Educational Research and Development, Los Alamitos, CA.
Publication title
ERIC, Resources in Education (RIE)
Pages
15
Number of pages
15
Publication date
April 7, 1972
Source type
Report
Summary language
English
Language of publication
Undefined
Document type
Report
Subfile
ERIC, Resources in Education (RIE)
Accession number
ED108618
ProQuest document ID
64034905
Document URL
https://www.proquest.com/reports/program-description-edit-vendor-master-update/docview/64034905/se-2?accountid=208611
Last updated
2024-04-21
Database
Education Research Index