Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

WO40

WO40.1 - Production Feedback

Use this form to type the actual quantities of finished goods and byproducts
produced and components used (or wasted) for the work order, along with the
actual burden costs. If you enter an actual finished good quantity that is
less than the planed quantity and select the add form action, you must decide
whether or not to split the work order.

If you split the work order, a second work order is created with a non-zero
suffix attached to the work order number. For example, if you split work order
number 47, two work orders are created: 47-0 and 47-1. Work order 47-0
contains the completed items, work order 47-1 contains the uncompleted items.

The actual costs shown on this form prior to production feedback update are
costs determined within the processing for the online feedback process to give
an idea of what to expect for costs, so that tolerance checking on finished
good costs can be used.  The final value for actual cost of components will be
determined in WO140 (Production Feedback Update) when the components are
removed from inventory.  For more information, see the Work Order Procedures
Manual.

The work order must be in the In Production status.

Production feedback is completed when you select the Finish form action and
run WO140 (Production Feedback Update) to update the General Ledger and
Inventory Control systems. Note: You cannot change production feedback data
after selecting the Finish form action.





Updated Files

    COCOMP     - Used to store component information when the demand line is
                 for a kit item.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serials, and units
                 of measure.

    ICBRDNTMPL - This file stores burden template records used when entered on
                 a finished good template.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    ICRECEIPTS - Used in the Inventory Control edit routines.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial 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.

    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.

    WHDEMNDHDR - Contains header information for the demand line.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.

    WOSGBLK    - This file stores user analysis values for work order records
                 for header, item, and burden.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - This file contains default codes assigned to a vendor or
                 alternate vendor location at the company level.

    APHLDINV   - This file contains records of vendors, invoices, and payments
                 that are on hold.

    APVENCLASS - This file contains all vendor class records for a vendor
                 group.

    APVENGROUP - This file contains all vendor group records in the Lawson
                 Accounts Payable system.

    APVENMAST  - This file contains Accounts Payable vendor records.

    COMPONENT  - Used to obtain Inventory Control definition of the components
                 for a make-to-order kit item.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    OEFRTCODE  - Used to verify freight codes.

    OEROUTE    - Used to validate the route for the demand line.

    ORDERTYPE  - Used in the customer order edit routine.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 or requisition comments.

    WHPROCTYPE - Used to validate process types.


WO40.2 - Finished Good Bin Feedback

Use this form to type the actual quantities of bin-tracked finished goods
(and the unit of measure) produced for the work order.  You cannot change
production feedback data after selecting the Release form action.


Updated Files

    COCOMP     - Used to store component information when the demand line is
                 for a kit item.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serials, and units
                 of measure.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    ICRECEIPTS - Used in the Inventory Control edit routines.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial 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.

    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.

    WHDEMNDHDR - Contains header information for the demand line.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.


Referenced Files

    COMPONENT  - Used to obtain Inventory Control definition of the components
                 for a make-to-order kit item.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    OEFRTCODE  - Used to verify freight codes.

    OEROUTE    - Used to validate the route for the demand line.

    ORDERTYPE  - Used in the customer order edit routine.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 or requisition comments.

    WHPROCTYPE - Used to validate process types.


WO40.3 - Finished Good Lot Feedback

Use this form to type actual quantities of lot-tracked finished goods (and
the unit of measure) produced for the work order.  You cannot change the
production feedback data after selecting the Release form action.


Updated Files

    COCOMP     - Used to store component information when the demand line is
                 for a kit item.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serials, and units
                 of measure.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    ICRECEIPTS - Used in the Inventory Control edit routines.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial 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.

    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.

    WHDEMNDHDR - Contains header information for the demand line.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.


Referenced Files

    COMPONENT  - Used to obtain Inventory Control definition of the components
                 for a make-to-order kit item.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    OEFRTCODE  - Used to verify freight codes.

    OEROUTE    - Used to validate the route for the demand line.

    ORDERTYPE  - Used in the customer order edit routine.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 or requisition comments.

    WHPROCTYPE - Used to validate process types.


WO40.4 - Finished Good Serial Feedback

Use this form to select serial numbers for serial number tracked finished
goods produced for the work order.


Updated Files

    COCOMP     - Used to store component information when the demand line is
                 for a kit item.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serials, and units
                 of measure.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    ICRECEIPTS - Used in the Inventory Control edit routines.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial 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.

    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.

    WHDEMNDHDR - Contains header information for the demand line.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.


Referenced Files

    COMPONENT  - Used to obtain Inventory Control definition of the components
                 for a make-to-order kit item.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    OEFRTCODE  - Used to verify freight codes.

    OEROUTE    - Used to validate the route for the demand line.

    ORDERTYPE  - Used in the customer order edit routine.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 or requisition comments.

    WHPROCTYPE - Used to validate process types.


WO40.5 - Finished Good UOM Feedback

Use this form to type actual quantities of finished goods produced for the
work order in multiple units of measure.  You cannot change the production
feedback data after selecting the Release form action.


Updated Files

    COCOMP     - Used to store component information when the demand line is
                 for a kit item.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serials, and units
                 of measure.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    ICRECEIPTS - Used in the Inventory Control edit routines.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial 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.

    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.

    WHDEMNDHDR - Contains header information for the demand line.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.


Referenced Files

    COMPONENT  - Used to obtain Inventory Control definition of the components
                 for a make-to-order kit item.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    OEFRTCODE  - Used to verify freight codes.

    OEROUTE    - Used to validate the route for the demand line.

    ORDERTYPE  - Used in the customer order edit routine.

    WHDEMNDCMT - Contains comments for the demand records. Created from order
                 or requisition comments.

    WHPROCTYPE - Used to validate process types.


WO40.6 - Finished Good - Component Serial Cross Ref.

Use this form to select serial numbers for the finished good and the
components that are cross referenced in serial number tracked finished goods.


Updated Files

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMLOC    - Used to verify the Inventory Control item location.

    ITSERIAL   - Used to obtain serial information.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.


Referenced Files

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    WORDER     - This file contains the primary information associated with
                 producing a finished good.


INVOKED Programs

    IFSG
    WOSP