RQ11.1 - Kit Accessories
Use this subform to select options for make-to-order kit components.
Mark the option needed and the system replaces the component displayed on the
form.
Updated Files
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
COCOMP - The Demand Line Kit Components file contains the kit
components that make up a line on a document.
ICCOMPANY - Used to validate the company number.
ICLOCATION - Used to validate the inventory location.
ITEMGROUP - Enables companies to share Item Master records or to keep them
separate by company.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
MMDIST - This record holds an account number and possibly an activity
code intended for a general ledger distribution of an inventory
item.
MMUAVAL -
POCODE -
POINTAOC -
POINTERFAC -
REQHEADER - Contains the header information for each requisition.
REQLINE - Contains the line item information for the requisition.
ROUTEDOC - The Route Document file contains documents that are to be
delivered along a route.
ROUTEHDR - For all routes created, the system added a header record to
the Route Header file.
Referenced Files
AMASSET - Used to validate the asset numbers maintained in the Asset
Management system.
AMTEMPLATE - Used to validate the asset template numbers maintained in the
Asset Management system.
APACCRCODE - An invoice accrual code is used to link a general ledger
invoice accrual account to an invoice.
APCOMPANY - Used to get the vendor group for vendor number validation.
APVENGROUP - A vendor group represents a group of vendors that can be
shared by one or more accounts payable companies.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate the buyer codes.
BUYVENPF -
COMPONENT - Contains the component items that make up a kit item.
CUCONV - Maintains rate tables for each defined currency relationship.
CURELAT -
CUSTORDER -
GLADDRESS - Contains the name, address, and communication numbers for the
company and needed accounting units.
GLCHART - Contains chart and system account information in the General
Ledger system including retained earnings, undistributed
retained earnings, error suspense, and gain/loss account
records.
GLCODES - Holds information relating to systems, source codes, folders
and process groups.
GLINTCO - Contains interzone and intercompany relationships.
GLSYSTEM - Contains company information used primarily by the General
Ledger, but the file is also referenced by LAWSON INSIGHT
subsystems.
ICBIN - The Bin Numbers file is a master list of valid bin numbers in
a location used for tracking items by bin.
ICCATEGORY - The GL Account Category file is a master file which defines
the inventory and offset general ledger accounts used to post
inventory transactions.
ICRECEIPTS - The cost history file is used for LIFO and FIFO costing.
ICVALUOM -
INSTCTRYCD -
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
ITEMSRC -
ITEMSUB - The Item Substitute file stores valid substitutes for an item.
KITITEM - Contains the valid kit or parent items for a kit or assembly.
MACOMPANY -
MAJORCL -
MAMTCHELEM -
MATCHCLASS -
MINORCL -
OECOMPANY -
OEFRTCODE - Contains freight codes that can be used in the Order Entry
system.
OEROUTE - Contains all user-defined routes that are set up in the Order
Entry system.
ORDERTYPE - The Order Type file stores order type parameters.
POCOMPANY - Contains valid Purchase Order companies and corresponding
parameters.
POITEMVEN - Contains the vendor's item identifier.
POVAGRMTHD -
POVENDOR - Used in a Purchase Order common routine.
PROCTEMPLN -
PROCUREGRP -
REQUESTER - This is the file of valid requesters.
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