Lawson Insight Technical Documentation

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ICFREEZE


                             ICFREEZE FILE

                      Physical Inven Freeze Record

ICFREEZE records contain detailed information of the item stock-on-hand
quantity. ICFREEZE is the control record for the physical inventory counting
process.

REFERENCED BY

IC15.2

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ICF-COMPANY            Numeric 4
Element: Company       Identifies the AP company if the
                       resource type = V.  Identifies the HR
                       company if the resource type = E.  It is
                       blank for type A, P or Q resources.

ICF-SELECT-ID          Alpha 5
Element: Select Id     This field is user-defined and
                       identifies groups of items and item
                       selection criteria for physical
                       inventory counts. This field can be used
                       cyclically.

ICF-PAGE               Numeric 4
Element: Page          This field contains the page number for
                       a count sheet.

ICF-LINE               Numeric 2
Element: Line          This field contains a line number for
                       an item on a count sheet.

ICF-LOCATION           Alpha 5
Element: Location      This field contains the valid location
                       defined in IC02.1 (Location).

ICF-BIN-GROUP          Alpha 7
Element: Bin Group     This field contains the group of bins
                       defined in IC15.3  (Bin Groups). Bins
                       are set up in IC15.2 (Bins) and assigned
                       to items set up for bin tracking in
                       IC12.1 (Item Location) or IC10.2 (Item
                       Master and Location).

ICF-BIN                Alpha 7
Element: Bin           This field contains a storage area for
                       an item or any number of items.

ICF-ITEM               Alpha 32
Element: Item          This field contains an item number
                       identified for physical inventory count
                       by a select ID.

ICF-UOM                Alpha 4
Element: Uom           This field contains the stock unit of
                       measure defined for the item in Item
                       Master (IC11.1).

ICF-LOT-SERIAL         Alpha 16
Element: Serial        This field contains the item's lot,
                       sublot, or serial number, depending on
                       whether the item is set up for lot or
                       serial number tracking in IC11.1 (Item
                       Master).

ICF-ENTERED-UOM        Alpha 4
Element: Uom           This field contains a valid unit of
                       measure for the item quantity.

ICF-FREEZE-QTY         Signed 13.4
Element: Freeze Qty    This field contains the stock-on-hand
                       quantity when the item was selected in
                       IC170 (Freeze Selected Items). This
                       number is automatically assigned.

ICF-COUNT-QTY          Signed 13.4
Element: Quantity      This field contains the count of the
                       actual physical inventory based on the
                       item's stock unit of measure.

ICF-UNIT-COST          Signed 18.5
Element: Intl Cost     This field contains the unit cost
                       defined for the item.

ICF-SECONDARY-QTY      Signed 13.4
Element: Secondary Qty For catch weight items, this field
                       contains the item's secondary unit of
                       measure quantity when selected in IC170
                       (Freeze Selected Items). This quantity
                       is for reference purposes only.

ICF-SEC-COUNT-QTY      Signed 13.4
Element: Sec Count Qty This field contains the actual physical
                       inventory count based on the item's
                       secondary unit of measure.

ICF-SEC-UOM            Alpha 4
Element: Uom           For catch weight items, this is the
                       secondary unit of measure defined in
                       Item Master (IC11.1).

ICF-SEC-UOM-MULT       Signed 13.7
Element: Uom Mult      For catch weight items, this field
                       contains the secondary unit of measure
                       multiplier. It is used to convert the
                       stock-on-hand quantity to the secondary
                       quantity or visa versa.

ICF-REASON-CODE        Alpha 4
Element: Reason Code   This field contains a reason code used
                       to explain variances found between the
                       system count and actual physical
                       inventory count. This reason code is
                       defined in IC17.1 (Reason Codes).

ICF-MOVEX-CLASS        Alpha 1
Element: Movex Class   This field contains the movement class
                       code (1, 2 or 3) defined for the item in
                       IC12.1 (Item Location) or IC10.2 (Item
                       Master and Location).
                       1 = Class 1
                       2 = Class 2
                       3 = Class 3
                       X = Special Cycle Count

ICF-STATUS             Numeric 1
Element: Status        This field contains the current
                       processing status.
                       0 = Freeze Record Not Responded To
                       1 = Count Entered

ICF-OPERATOR-ID        Alpha 10
Element: Operator      This field contains the terminal sign
                       on identifier when the count quantity
                       was entered.

                         ICFREEZE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ICFSET1   COMPANY
          SELECT-ID
          PAGE
          LINE

ICFSET2   COMPANY                                                IC15.2
          SELECT-ID
          LOCATION
          ITEM
          BIN
          LOT-SERIAL
          UOM

                         ICFREEZE FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Bingroup       BINGROUP     Required

                            ICF-COMPANY       -> BGR-COMPANY
                            ICF-LOCATION      -> BGR-LOCATION
                            ICF-BIN-GROUP     -> BGR-BIN-GROUP

Company        ICCOMPANY    Required

                            ICF-COMPANY       -> ICC-COMPANY

Itemloc        ITEMLOC      Required

                            ICF-COMPANY       -> ITL-COMPANY
                            ICF-LOCATION      -> ITL-LOCATION
                            ICF-ITEM          -> ITL-ITEM

Itemmast       ITEMMAST     Required

                            ICC-ITEM-GROUP    -> ITE-ITEM-GROUP
                            ICF-ITEM          -> ITE-ITEM

Itserial       ITSERIAL     Not Required, Delete Cascades

                            ICF-COMPANY       -> SER-COMPANY
                            ICF-ITEM          -> SER-ITEM
                            ICF-LOT-SERIAL    -> SER-SERIAL

                         ICFREEZE FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Bingrpdtl      BINGRPDTL

                            ICF-COMPANY       -> BGD-COMPANY
                            ICF-LOCATION      -> BGD-LOCATION
                            ICF-BIN-GROUP     -> BGD-BIN-GROUP
                                                 BGD-BIN-SEQ

Sohdetail      SOHDETAIL

                            ICF-COMPANY       -> SDT-COMPANY
                            ICF-LOCATION      -> SDT-LOCATION
                            ICF-ITEM          -> SDT-ITEM
                                                 SDT-UOM
                                                 SDT-LOT
                                                 SDT-SUBLOT
                                                 SDT-BIN