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 |