Lawson Software

Lawson Insight Technical Documentation

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                             OEREASON FILE

                        Cancellation Reason Code

This file stores reason codes representing reasons for cancelling orders
during processing as well as reason codes used when adding credit memos to the
system.  These reason codes will print, along with orders cancelled, on OE282
(Cancellation Report).  When setting up reason codes, users can specify
whether or not order amounts are subtracted from bookings at cancellation
time.  When adding your company, a default reason code is required and once
added to the company cannot be removed.  The default reason code is used when
an order is cancelled or deleted during processing.

REFERENCED BY

BL201     BL207

UPDATED BY

BL00.1    BL01.1    BL07.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

OER-COMPANY          Numeric 4                                   BL00.1  BL01.1
Company              The company number represents an            BL07.1
                     established company and is entered on
                     all function codes.

OER-REASON-CODE      Alpha 4                                     BL00.1  BL01.1
Reason Code          User-defined reason codes to be used        BL07.1
                     when canceling orders or entering credit
                     memos into the system. Users can print
                     out a report listing all the canceled
                     orders by reason code.


OER-DESCRIPTION      Alpha 30  (Lower Case)                      BL00.1  BL01.1
Description          The description of the reason code.         BL07.1  BL201

OER-CANCEL-FL        Alpha 1                                     BL00.1  BL01.1
Cancel Flag          Indicates whether this reason code is       BL07.1
                     to be used as an order cancellation
                     reason code.
                     Y = Yes
                     N = No

OER-BILLING-FL       Alpha 1                                     BL00.1  BL01.1
Billing Fl           Indicates whether this reason code is       BL07.1
                     valid in the Billing system when adding
                     a credit memo to the system.
                     Y = Yes
                     N = No

OER-BOOKINGS-FL      Alpha 1                                     BL00.1  BL01.1
Update Bookings Flag Determines whether to remove the sale       BL07.1
                     from bookings for the canceled order.
                     N = No
                     Y = Yes

OER-USED-FL          Alpha 1                                     BL00.1  BL01.1
Used                 Once a reason code has been used (In        BL07.1
                     Use = Yes), it cannot be deleted.
                     N = No
                     Y = Yes

OER-ACTIVE-STATUS    Alpha 1                                     BL00.1  BL01.1
Status               Indicates whether the reason code is        BL07.1
                     active or not. Selecting Inactive in
                     this field will make it inactive,
                     preventing future use.
                     A = Active.
                     I = Inactive.

                         OEREASON FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

OERSET1   COMPANY                                                BL00.1  BL01.1
          REASON-CODE                                            BL07.1  BL201
                                                                 BL207

                         OEREASON FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Oereason       OECOMPANY    Required

                            OER-COMPANY    -> OEC-COMPANY