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OE90.1 - Release Orders On Hold
**Form Purpose
Use Release Orders On Hold (OE90.1) to view orders on hold for a specific
customer. You can remove hold codes on an order-by-order basis.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
COCOMP - Used to store component information when customer order line
is for a kit item.
COLINE - Used to store customer order line information.
COSGBLK -
CUSTEP -
CUSTORDER - Primary file maintained by this program. Orders are released
from credit hold using this form.
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
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 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.
ITSERIAL - Used to store serial numbers for serial number tracked items.
MAPOOLCNT -
MMDIST -
MMUAVAL -
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECREDOVR - Used to audit credit overrides. Records a customer's status
at the time of
the override and the user ID of the person who entered the
override.
POAGMTPRIC -
POAOCDTL - Used in PO revision routine.
POAOCMAST - Used in PO revision routine.
POAOCSPRD - Used in PO revision routine.
POAUDIT - Used in PO revision routine.
POCODE -
POCOMPANY - Used to validate Purchase Order Company.
POHDROUT -
POHDRPVT -
POINTAOC - Used to pass add-on costs for purchase order items that are to
be ordered from a vendor rather than filled from stock.
POINTERFAC - Used to pass purchase order items that are to be ordered from
a vendor rather than filled from stock.
POLINE - Used in PO revision routine.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in PO revision routine.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in PO revision routine.
PURCHORDER - Used in PO revision routine.
RECAOCDTL -
REQLINE -
ROUTEDOC - Used to store total cubic feet, weight, and items for an order
on a route.
ROUTEHDR - Used to store total cubic feet, weight, and items for a route.
ROUTESTOP - Used to store total cubic feet, weight, and items for a route
stop.
RQTRANS -
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERMS - Used to validate Terms Code. If this is the first time the
Terms Code is
referenced, the used flag is set.
TXCODEMAST -
TXCOMPANY -
TXTAXCODE - Used to validate Tax Code.
TXTAXTABLE - Used in sales tax calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
AGINGCODE - Used in the Customer Edit routine.
AMASSET -
AMTEMPLATE -
APACCRCODE - Used in Vendor edit routine.
APAPIHIST -
APCOMPANY - Used to validate Accounts Payable Company.
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate Accounts Payable Company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in Vendor edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
BUYCLASS - Used in PO revision routine.
BUYCMPLOC -
BUYER - Used in PO revision routine.
BUYVENPF -
COMISC - Used to store Customer Order/Customer Order Line Add On
Charges.
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in currency conversion routine.
CURELAT - Used in currency conversion routine.
CUSTDESC - Used in the Customer Edit routine.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
EPTRANS -
GLADDRESS - Used in GL Account edit routine.
GLCHART - Used in GL Account edit routine.
GLCODES - Used in the General Ledger Account Edit routine.
GLINTCO - Used in GL Account edit routine.
GLNAMES - Used in GL Account edit routine.
GLSYSTEM - Used in GL 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 -
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOLUF -
OECOMPANY - Used to validate the Billing company.
OECORUF -
OECUST - Used in the Customer Edit routine.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEPROCLEV - Used to validate the Billing process level.
OEROUTE - Used to validate routes.
OPERATOR - Used to validate the user ID.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is
referenced, the used flag is set.
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in PO revision routine.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in PO revision routine.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC -
SHIPTO - Used to validate Ship To. If this is the first time the Ship
To is
referenced, the used flag is set.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate Standard Comment Codes.
SYSTEMCODE -
TXTAXRATE - Used in sales tax calculation routine.
WFSETUP -
WHPROCTYPE - Used to validate the Warehouse process type.
WHSHLAUD -
OE90.2 - Release Order Lines On Hold
**Form Purpose
Use Release Order Lines On Hold (OE90.2) to view and release order lines that
are on hold.
Note Removal of the profit margin hold code(s) that you defined using BL05.1
(Sales Class Accounts) creates an audit record for OE284 (Credit Overrides
Report).
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
COCOMP - Used to store component information when Customer Order Line
is for a kit item.
COLINE - Primary file maintained by this program. Order lines are
released from credit hold using this screen.
COSGBLK -
CUSTEP -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFITEM -
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 Inventory Control Location.
ICLOT - Used to obtain 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.
ITSERIAL - Used to store serial numbers for serial tracked items.
MAPOOLCNT -
MMDIST -
MMUAVAL -
POAGMTPRIC -
POAOCDTL - Used in PO revision routine.
POAOCMAST - Used in PO revision routine.
POAOCSPRD - Used in PO revision routine.
POAUDIT - Used in PO revision routine.
POCODE -
POCOMPANY - Used to validate Purchase Order Company.
POHDROUT -
POHDRPVT -
POINTAOC - Used to pass add-on costs for purchase order items that are to
be ordered from a vendor rather than filled from stock.
POINTERFAC - Used to pass purchase order items that are to be ordered from
a vendor rather than filled from stock.
POLINE - Used in PO revision routine.
POLINEOUT -
POLINEPVT -
POLINESRC -
POMESSAGE -
POPCRUF -
POPLIUF -
PORECEIVE -
PORECLINE - Used in PO revision routine.
PORETURNHD -
PORETURNLN -
POREVISION -
POTRACK -
POTRANSDTL -
POVAGRMTHD -
POVAGRMTLN -
POVENDOR - Used in PO revision routine.
PURCHORDER - Used in PO revision routine.
RECAOCDTL -
REQLINE -
ROUTEDOC - Used to store total cubic feet, weight, and items for an order
on a route.
ROUTEHDR - Used to store total cubic feet, weight, and items for a route.
ROUTESTOP - Used to store total cubic feet, weight, and items for a route
stop.
RQTRANS -
SOHDETAIL - Used to store stock on hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
TERMS - Used to validate Terms Code. If this is the first time the
Terms Code is
referenced, the used flag is set.
TXCODEMAST -
TXCOMPANY -
TXTAXCODE - Used to validate Tax Code.
TXTAXTABLE - Used in sales tax calculation routine.
WHDEMAND - Used to validate the Warehouse demand.
WHDEMNDHDR - Used to validate the Warehouse demand header.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
AGINGCODE - Used in the Customer Edit routine.
AMASSET -
AMTEMPLATE -
APACCRCODE - Used in Vendor edit routine.
APAPIHIST -
APCOMPANY - Used to validate Accounts Payable Company.
APHLDINV -
APINVOICE -
APPAYMENT -
APPROCLEV - Used to validate Accounts Payable Company.
APUAVAL -
APVENADDR -
APVENGROUP - Used in Vendor edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
BUYCLASS - Used in PO revision routine.
BUYCMPLOC -
BUYER - Used in PO revision routine.
BUYVENPF -
COMISC - Used to store Customer Order/Customer Order Line Add On
Charges.
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUCONV - Used in currency conversion routine.
CURELAT - Used in currency conversion routine.
CUSTDESC - Used in the Customer Edit routine.
CUSTORDER - Used to validate the customer order number.
CXBURDEN -
CXCASEPREF -
CXPTMPITEM -
EEADVANCE -
EEEXPENSE -
EPTRANS -
GLADDRESS - Used in GL Account edit routine.
GLCHART - Used in GL Account edit routine.
GLCODES - Used in GL Account edit routine.
GLINTCO - Used in GL Account edit routine.
GLNAMES - Used in GL Account edit routine.
GLSYSTEM - Used in GL Account edit routine.
HCCHRGITEM -
ICBIN - Used to validate Inventory Control Bins.
ICCATEGORY - Used to validate Inventory Control GL Categories.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
ICVALUOM -
INSTATPROC -
INSTCMDTY -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMGROUP -
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to identify kit items.
MAAOCDTL -
MACOMPANY -
MAELMGPREL -
MAELMVALUE -
MAINVDTL -
MAMATCHTBL -
MAMTCHELEM -
MAMTCHRULE -
MAPOINV -
MAREASONCD -
MATCHCLASS -
MFGSHPFAC -
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
OEFRTCODE - Used to validate the Freight Code. If this is the first time
the Freight
Code is referenced, the used flag is set.
OEPROCLEV - Used to validate the Billing process level.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OPERATOR - Used to validate the user ID.
ORDERTYPE - Used to validate Order Type. If this is the first time the
Order Type is
referenced, the used flag is set.
POAGMTPART -
POAUDRULES -
POAUDTYPE -
PODOCREF -
POITEMVEN - Used in PO revision routine.
PORECADJHD -
PORECADJLN -
POVENDLOC - Used in PO revision routine.
PROCTEMPLN -
PROCUREGRP -
REASON -
REQHEADER -
REQUESTER -
RQLOC -
SHIPTO - Used to validate Ship To. If this is the first time the Ship
To is
referenced, the used flag is set.
STATICCUST - Used in the Customer Edit routine.
STCOMMCODE - Used to validate Standard Comment Codes.
SYSTEMCODE -
TXTAXRATE - Used in 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
ICCP
ICI1
IFRS
IFSC
POCP
POIF
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIG
POII
POIJ
POI1
POIM
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