WH80.1 - Shipment Inquiry

Use this form to inquire on shipments by location. Detail shipment
information can be found in the Main and Processing tabs. All shipment lines
are displayed in the Shipment Line tab. From there, a shipment line can be
selected and a transfer to the Shipment Line Inquiry form will provide more
detail about the chosen line.

Updated Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.


Referenced Files

    WHDEMNDHDR - Contains header information for the demand line.

    WHSHIPLINE - Used to store shipment line information, including feedback
                 quantity.

    WHSHIPMENT - Used to store shipment header information.


WH80.2 - Shipment Inquiry by System

Use this form to view a list of shipments by system. The records will be
listed by order number for system OE, requisition number for system RQ and
case number for system CX. A document or shipment can be selected and a
transfer to another inquiry form will show more detail about the record.

Updated Files

    ICCOMPANY  - Used to validate the Inventory Control company.


Referenced Files

    WHSHIPMENT - Used to store shipment header information.


WH80.3 - Shipped Not Invoiced

Use this form to view a list of shipments that have been shipped, but have
not yet had invoices created for them through the Daily Shipment Journal
program. This inquiry is only valid for shipments originating from the Order
Entry system. A shipment can be selected and a transfer to the Shipment
Inquiry form will show more detail about the record chosen.

Updated Files

    ICCOMPANY  - Used to validate the Inventory Contol company.

    ICLOCATION - Used to validate the Inventory Control location.


Referenced Files

    WHSHIPMENT - Used to store shipment header information.


WH80.4 - Shipments By Batch

Use this form to view a list of shipments by location and batch number
(assigned by the Pick List Print program). A shipment can be selected and a
transfer to the Shipment Inquiry form will show more detail about the record
chosen.

Updated Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.


Referenced Files

    WHSHIPMENT - Used to store shipment header information.