WH33.1 - Bins
Use this form to change the default bins assigned by WH130 (Pick List
Print). If no details were assigned by WH130, you must enter the bins using
this form before completing shipping feedback.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.2 - Lots
Use this form to change the default lots assigned by WH130 (Pick List
Print). If no default lots were assigned by WH130, you must enter the lots
using this form before completing shipping feedback.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.3 - Serials
Use this form to change the default serial numbers assigned by WH130 (Pick
List Print). If no serial numbers were assigned by WH130, you must enter them
using this form before completing shipping feedback.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Not used in this program.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.4 - UOMs
Use this form to change the units of measure (for items tracked in multiple
units of measure) assigned when you ran WH130 (Pick List Print). If no units
of measure were assigned by WH130, you must enter the multiple units of
measure using this form before completing shipping feedback.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
AMASSET - Used to edit Materials Management distribution edit routine to
edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.5 - Additional Shipment Info
Use this subform to add optional information during the feedback process.
The kind of information you can add includes the Proof of Delivery return
date, Bill of Lading number, and shipping method.
You can override the posting date for all journal entries that are created by
this shipment.
Updated Files
BILLOFLAD - Used to store Bill of Lading information.
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.
CUSTEP -
CUSTORDER - Used to verify customer order information. For Delete and
Void actions, the open order amount on the customer order is
updated.
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 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.
INSTDETAIL -
INSTHEADER -
INSTNBR -
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
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.
APVENGROUP - 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.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
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.
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 -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
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.
EPTRANS -
FOBCODE -
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.
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - 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 the freight code.
OEMETHOD -
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHUSRFLDEF -
WH33.6 - Catch Weight
This subform is only available for catch weight items. Use this subform to
enter the catch weight quantity in secondary unit of measure that you picked.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.7 - Merge Shipments
Use this subform to merge all shipments for the same document, destination,
and location.
Updated Files
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.
Referenced Files
WHDEMNDHDR - Contains header information for the demand line.
WH33.8 - Preassembled Kits
Use this subform to enter the quantity of preassembled make-to-order kits
that you performed feedback on (picked, packed, or shipped).
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WH33.9 - Line Options
Use this subform to enter the date the Material Safety Data Sheet (MSDS) form
was sent. MSDS forms are required by the government for hazardous items. You
define an item as requiring this form in the Lawson Inventory Control system
during item setup.
Updated Files
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.
CUSTEP -
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFITEM - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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 -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface 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.
RQTRANS -
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.
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.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
Referenced Files
AGINGCODE -
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.
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
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 -
CUSTDESC -
CUSTORDER - Used to verify customer order information.
CXBURDEN - Not used in this program.
CXCASEPREF - Used to validate the Case Carts case status.
CXPTMPITEM - Not used in this program.
EPTRANS -
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.
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 -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
NATACCT -
NATBALANCE -
OECOMPANY - Used to validate the Order Entry company.
OECUST -
OEFRTCODE - Used to validate the freight code.
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.
POVENDOR -
PROCUREGRP -
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WHSHIPMENT - Used to store shipment header information.
WHUSRFLDEF -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
ICI1
IFAC
IFAU
SLSE
SLSU
POIF
API3
API4
IFOB
IFRS
POIG
POIH
CXCP
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