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OE10.1 - Item Speed Entry
**Form Purpose
Use Item Speed Entry (OE10.1) to enter customer orders. You can only add
inventory lines using this form.
This form has one line per item, unlike OE10.3 (Item Entry), which has two
lines per item.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is updated with released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level. If
this is the first time the process level is referenced, the
used flag is set.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components for the kit item ordered.
COLINE - Primary file maintained by this program.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used to validate the customer address.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify Inventory Control item location. Allocation of
inventory to customer orders updates the allocated and
backordered quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first time the process level is referenced, the
used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used to pass purchase items that are to be ordered from a
vendor rather than fulfilled from stock.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line. If it has, the totals on the route files are
updated with the changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is referenced, the used
flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate a Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate demand in the Warehouse system.
WHDEMNDHDR - Used to validate the demand header in the Warehouse system.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable process level.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option is set, the last order number used is
incremented when an order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist for the customer order; the order can
only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.2 - Customer Item Speed Entry
**Form Purpose
Use Customer Item Speed Entry (OE10.2) to enter orders using the
customer-designated item numbers established on BL04.1 (Customer Item Cross
Reference).
Apart from this difference, the form is identical to OE10.1 (Item Speed
Entry).
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify Inventory Control item location. Allocation of
inventory to customer orders updates the allocated and
backordered quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first time the process level is referenced, the
used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line. If it has, the totals on the route files are
updated with the changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is referenced, the used
flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate a Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate demand in the Warehouse system.
WHDEMNDHDR - Used to validate the demand header in the Warehouse system.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option is set, the last order number used is
incremented when an order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist for the customer order; the order can
only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.3 - Item Entry
**Form Purpose
Use Item Entry (OE10.3) to enter customer orders.
Unlike OE10.1 (Item Speed Entry), this form includes item descriptions and
button options for each line. You also can add nonstock and special order
lines using this form.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to customer orders updates the
allocated and backordered quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first time the process level is referenced, the
used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line. If it has, the totals on the route files are
updated with the changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is referenced, the used
flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is referenced, the used flag is set.
TXCODEMAST - Used to validate a tax code.
TXCOMPANY - Used to validate a Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option is set, the last order number used is
incremented when an order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.4 - Customer Item Entry
**Form Purpose
Use Customer Item Entry (OE10.4) to enter orders using the
customer-designated item numbers defined on BL04.1 (Customer Item Cross
Reference).
Apart from this difference, this form is identical to OE10.2 (Customer Item
Speed Entry).
You can add non-stock items if the non-stock item was defined using Customer
Item Cross Reference (BL04.1).
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is
updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components
for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line
information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to
customer orders updates the allocated and backordered
quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line.
If it has, the totals on the route files are updated with the
changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after
the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option
is set, the last order number used is incremented when an
order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.5 - Item Schedule
**Form Purpose
Use Item Schedule (OE10.5) to schedule the delivery of a single item over
several different dates. Each delivery becomes a separate order line that can
be updated as would any other line.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is
updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components
for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line
information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to
customer orders updates the allocated and backordered
quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line.
If it has, the totals on the route files are updated with the
changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after
the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate a tax code.
TXCOMPANY - Used to validate a Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option
is set, the last order number used is incremented when an
order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.6 - Standard Order Scan
**Form Purpose
Use Standard Order Scan (OE10.6) to add detail to an established order header
to make entry of repetitive orders easy.
**More Information
By displaying and changing lines from standard orders set up in OE54.1
(Standard Order), you can create lines for the new order. You must have
already added the new order to the Lawson Order Entry application using one of
the other order entry forms.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is
updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components
for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line
information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to
customer orders updates the allocated and backordered
quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line.
If it has, the totals on the route files are updated with the
changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after
the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option
is set, the last order number used is incremented when an
order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OESTDLINE - Used to store standard order line information.
OESTDORDER - This file is maintained by this program. It contains standard
order header information.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate a Warehouse process type.
WHSHLAUD -
OE10.7 - Previous Order Scan
**Form Purpose
Use Previous Order Scan (OE10.7) to add information to a new order.
**More Information
By displaying and adding lines from a previous order, you can create lines
for the new order. You must have already added the new order to the Lawson
Order Entry application using one of the other order entry forms.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is
updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the order line is for a kit item. Contains the
components
for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line
information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to
customer orders updates the allocated and backordered
quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line.
If it has, the totals on the route files are updated with the
changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after
the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option
is set, the last order number used is incremented when an
order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OEUSRFLDEF -
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate the Warehouse process type.
WHSHLAUD -
OE10.8 - Cancellation
**Form Purpose
Use Cancellation (OE10.8) to cancel an order that has not yet been printed on
an invoice.
**More Information
If picking or packing feedback exists in the Lawson Warehouse application,
you must delete it before canceling the order.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is
updated with the released order's total amount.
ARPROCLEVL - Used to validate the Accounts Receivable process level.
CBBANKINST - Used to validate the payment type.
COCOMP - Created if the customer order line is for a kit item.
Contains the components
for the kit item ordered.
COLINE - Primary detail file for this program. Used to store customer
order line
information.
COLINEUOM - Used to store item pricing for a customer order line if the
item is priced
via multiple units of measure.
COMISC - Used to store customer order/customer order line add-on
charges.
COSGBLK -
CUSTDESC - Used in the Customer Edit routine.
CUSTEP -
CUSTORDER - Primary file maintained by this program.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
EPBATCH -
EPTRANS -
EPTYPE -
GLCOMMIT -
GLCOMMITX -
HCPATCHRG -
HCPATVISIT -
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store sales history for Inventory Control items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain the lot expiration date.
ICRECEIPTS - Used to record receipts of stock.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location.
Allocation of inventory to
customer orders updates the allocated and backordered
quantities.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MXLISTHDR -
NATBALANCE - Used in the Customer Edit routine.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECOLUF -
OECORUF -
OECUSTCODE - Used to validate the customer code.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEINVCTYPE - Used to validate the invoice type. If this is the first time
the invoice type
is referenced, the used flag is set.
OEMETHOD - Used to validate the shipping method. If this is the first
time the shipping
method is referenced, the used flag is set.
OEMISC - Used to validate add-on charges.
OEORDCMNT - Used to store customer order and order line comments.
OEPROCLEV - Used to validate the Accounts Receivable process level. If
this is the first
time the process level is referenced, the used flag is set.
OESOURCE - Used to validate customer order source codes.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPRIC -
POAOCDTL - Used in Purchase Order revision logic.
POAOCMAST - Used in Purchase Order revision logic.
POAOCSPRD - Used in Purchase Order revision logic.
POAUDIT - Used in Purchase Order revision logic.
POCODE -
POCOMPANY - Used to validate the Purchase Order company.
POHDROUT -
POHDRPVT -
POINTAOC - Used in Purchase Order revision logic.
POINTERFAC - Used in Purchase Order revision logic.
POLINE - Used in Purchase Order revision logic.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in Purchase Order revision logic.
PORETURNHD - Used in Purchase Order revision logic.
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in Purchase Order revision logic.
PURCHORDER - Used in Purchase Order revision logic.
RECAOCDTL -
REQLINE - Used in Purchase Order revision logic.
ROUTEDOC - Updated with changed values when a customer order line is
changed after the route files have been created.
ROUTEHDR - Used to edit whether the route has been created for a customer
order line.
If it has, the totals on the route files are updated with the
changed values.
ROUTESTOP - Updated with changed values when a customer order line is
changed after
the route files have been created.
RQTRANS -
SALESREP - Used to validate the sales representative. If this is the
first time the sales representative is
referenced, the used flag is set.
SHIPTO - Used to validate the ship-to code. If this is the first time
the ship-to code is
referenced, the used flag is set.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERITORY - Used to validate the territory. If this is the first time the
territory is
referenced, the used flag is set.
TERMS - Used to validate the terms code. If this is the first time
the terms code is
referenced, the used flag is set.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used in the Sales Tax Calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
WORDER -
Referenced Files
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
ACCUSTOMER -
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used in the Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APAPIHIST -
APCOMPANY - Used to validate the Accounts Payable company.
APHLDINV - Used in the Vendor Edit routine.
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate the Accounts Payable company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in the Vendor Edit routine.
ARADJUST -
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTTOTS - Used in the Customer Edit routine.
ARITRANS -
ARLOCKBOX - Used in the Customer Edit routine.
AROIHDR -
AROITEMS -
ARPAYMENT - Used in the Customer Edit routine.
BILLTO - Used to validate the customer bill to entered on the
order.
BUYCLASS - Used in Purchase Order revision logic.
BUYCMPLOC -
BUYER - Used in Purchase Order revision logic.
BUYVENPF -
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in the Currency Conversion routine.
CURELAT - Used in the Currency Conversion routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
FOBCODE - Used in Purchase Order revision logic.
FROPTIONS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in the General Ledger Account Edit routine.
GLNAMES - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMADDON - Used to create add-on charges automatically when specified
items are sold to
specific states (or optionally to any state).
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
ITEMSRC -
ITEMSUB - Used to find item substitutes.
ITEMUPC -
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAJORCL - Used to validate the major sales class.
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
MINORCL - Used to validate the minor sales class.
MSDSACK - Used to store the Material Safety Data Sheet acknowledgment
date.
NATACCT - Used in the Customer Edit routine.
OEBASE - Used in the Item Pricing routine. Stores the price basis for
each item.
OECOMPANY - Used to edit the Billing company. If the system-generated
order number option
is set, the last order number used is incremented when an
order is added.
OECOMPREF -
OECUST - Used in the Customer Edit routine.
OECUSTITEM - Used to validate customer item numbers.
OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages
and general ledger accounts.
OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not
allowed if invoices exist
for the customer order; the order can only be canceled.
OEORDDISC - Used to calculate the order-level discount amount.
OEPLCLASS - Used in the Item Pricing routine. Stores sales class level
pricing parameters.
OEPLITEM - Used in the Item Pricing routine. Stores item level pricing
parameters.
OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing
parameters.
OEREASON - Used to validate the cancellation reason code.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OPERATOR - Used to validate the user ID.
PBBILL -
PBHSTHDR -
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in Purchase Order revision logic.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in Purchase Order revision logic.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC - Used in the Warehouse edit routines.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate standard comment codes.
SYSTEMCODE -
TXTAXRATE - Used in the Sales Tax Calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate the Warehouse process type.
WHSHLAUD -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
ACSB
API3
BLI1
BLI2
BLI3
ICCP
ICI1
ICI4
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
SLSS
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