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WH520 - Batch Feedback Interface
Run this program to interface one kind of feedback at a time into the Lawson
Warehouse system. You can select picking, packing, or shipping feedback that
you scanned, for example, using a bar code reader or other kind of interface.
This program lets you perform a large amount of one kind of feedback at a
time.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
CKPOINT - Used for batch recovery.
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
COLINEDTL - Used to store allocated details for demand lines. This
includes detail information for bins, lots, serial numbers, and
units of measure.
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CUSTORDER - Used to verify customer order information.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate the hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
NATBALANCE - Used in the Accounts Receivable customer edit routine.
POINTERFAC - Used to store Purchase Order interface information.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
WHDEMAND - Used to store customer order and requisitions quantities
ordered by item and location and expected ship date. Contains
quantities to be allocated or backordered.
WHDEMNDCMT - Contains comments for the demand records. Created from order
or requisition comments.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHLINEIN -
WHSHPMNTIN -
WHSHPMTOUT -
WHSLINEOUT -
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.
ACCAL - Used in the Activity Management edit routines.
ACCALX - Used in the Activity Management edit routines.
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APCPYVND - Used in the Vendor Edit routine.
APHLDINV - Used in the Vendor Edit routine.
APVENCLASS - Used in the Vendor Edit routine.
APVENGROUP - Used in the Vendor Edit routine.
APVENMAST - Used in the Vendor Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
BILLOFLAD - This file contains Bill of Lading information.
BUYER - Used in the Purchase Order revision routine.
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT - Used to validate currency relationships.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD - Maintains the Intrastat country codes.
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to validate kit items.
NATACCT - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECUST - Used in the Accounts Receivable customer edit routine.
OEFRTCODE - Used to validate freight codes.
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
STATICCUST - Used in the Accounts Receivable customer edit routine.
STPURCHORD - Used in the Purchase Order revision routine.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDCMT - Contains comments for the demand records. Created from order
or requisition comments.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHLINEIN -
INVOKED Programs
ACAC
IFCR
IFSG
IFCU
CXCP
IFAC
IFAU
SLSE
SLSU
IFCC
IFOB
IFRS
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