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IC82.1 - Par Location Item Mass Change
Use this form to add, change, or delete par locations for a specific item.
Updated Files
BINGROUP - Bin groups are used in the Physical Inventory module for
selection of bins to be counted.
BINGRPDTL - The Bin Group Detail file contains all valid bins associated
with the bin group.
CKPOINT - This file is used in the event of a program or system failure
to enable a batch update program to continue from where it left
off.
ICBIN - The Bin Numbers file is a master list of valid bin numbers in
a location used
for tracking items by bin.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
Referenced Files
APCOMPANY - Used to get the vendor group for vendor number validation.
APCPYVND - The Vendor Company Codes file contains default codes assigned
a vendor or alternate vendor location at the company level.
APHLDINV - The Hold file contains records of vendors, invoices, and
payments that are on hold.
APVENCLASS - A vendor class is a subgroup of vendors that share common
payment of processing characteristics, such as office supply
vendors or employees.
APVENGROUP - A vendor group represents a group of vendors that can be
shared by one or more accounts payable companies.
APVENMAST - Used to validate the vendor numbers.
GLSYSTEM - This file contains company information used primarily by the
General Ledger, but is also referenced by Lawson subsystems.
ICCATEGORY - The GL Account Category file is a master file that defines the
inventory and offset general ledger accounts used to post
inventory transactions.
ICCOMPANY - Used to validate the company number.
ICLOCATION - This file is used to validate the inventory location.
ITEMMAST - The Item Master file stores static information about each item
such as description, classes,
units of measure, and weight.
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