|
>I understand that this scenerio can be/is confusing, >and maybe I'm going about it all wrong. What is happening >is: We will run our custom-built invoicing >process, which will populate the header, detail and total PFs >which have the LF over them. I will then "rename" the logical >to the invoice number for this particular invoice. Why do you need the logical to hold records for a single invoice only? Perhaps there's another way to solve the business problem... As for the technical question, CRTDUPOBJ allows for generic names, and will dupe the PFs and LF together. If there's no common name, stuff the 'temporary' files in QTEMP and dupe them from there. --buck
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.