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"Guess I should be more to the point. What I'm thinking of doing is use a SQL Statement to change a group of records from Buyer 3 to Buyer 5, and don't want to mess anything up..." Maybe you wan to check for BUYNO: BUYERF Buyer master file EDIPCSA P.O. change send-header EDIPORA P.O. receive header EDIPOSA P.O. send-comments EDIRQSA EC-QUOTE SEND-HEADER ITEMASC Item master-C purchasing information ITMRVC Item revision-C purchasing information MDIPCRA MDI-P.O. change receive file MDIPORA MDI-P.O. receive header ORDPNT OBPM-Order point review file ORDREV Order review file PODEBT Purchase order debit memo POHISTD Purchase order history-debit memo POHISTI Purchase order history-item file POHISTI1 Purchase order history-item file-xar1 POHSDX Restore any level of PUR history POHSIX Restore any level of PUR history POHSMX Restore any level of pur history POHSTM Purchase order history master file POITEM Purchase order item detail file POMAST Purchase order master file POTAGS PURCHASE ORDER TAG NUMBERS QUOHDF Quotation master header record REQHDF Requisition header file ... and for PLANNO: EXWORK Exception sort work IMHGEN Restored inventory transaction history IMHIST Inventory transaction history file IMHIWK Inventory transaction history work file INTRWK Inventory transaction work INTRWU Inventory transaction work ITMMSR ITEM MEASUREMENT MASTER MOHMST Order history-summary MOMAST Manufacturing order master file PCKORD PICK LIST BY ORDER PMCIMW PMC-inventory work POHISTI Purchase order history-item file POHISTI1 Purchase order history-item file-xar1 POHSIX Restore any level of PUR history POITEM Purchase order item detail file POTAGS PURCHASE ORDER TAG NUMBERS RELWRKG PCC-order entry summary data REQHDF Requisition header file Peter Vidal Pall Aeropower Corp. SR Programmer Analyst WWW.Pall.com / 727-539-8448, x2414 "A good player makes himself look good; a great player makes the team look good." Author unknown
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