Lawson Software

Lawson Insight Technical Documentation

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                            PORECADJLN FILE

                       Receiving Adjustments Line

REFERENCED BY

IC130     PO133     PO199     POIJ.1    IC234     PO135
PO64.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

PJL-COMPANY          Numeric 4                                   POIJ.1
Company              The company number represents an
                     established company and is entered on
                     all function codes.

PJL-DOC-TYPE         Alpha 2                                     POIJ.1
Document Type        This field contains the type of
                     transaction.
                     RA = Receiving Adjustment
                     IN = Inspection

PJL-DOC-NBR-NUM      Numeric 10                                  POIJ.1
Doc Nbr Num

PJL-DOCUMENT-A       Alpha 10  (Right Justified)                 POIJ.1
Document A

PJL-REFERENCE-NO     Alpha 10  (Right Justified)                 POIJ.1
Reference No

PJL-LINE-NBR         Numeric 6                                   POIJ.1
Line Number          This field contains the line number.

PJL-REC-NUMBER       Numeric 10                                  POIJ.1
Receiver Number      The receiver number.  Assigned when
                     this receiving information was added.

PJL-PO-NUMBER        Alpha 14  (Right Justified)                 POIJ.1
PO Number            This field contains the number
                     representing the purchase order.

PJL-PO-RELEASE       Numeric 4                                   POIJ.1
PO Release Number    Used to identify a purchase order
                     release (created from a Blanket or
                     Standing order).

PJL-PO-CODE          Alpha 4                                     POIJ.1
Po Code              This is the purchase order code.

PJL-PO-LINE-NBR      Numeric 6                                   POIJ.1
PO Line Number       The PO line number this record is
                     associated with.

PJL-UPDATE-DATE      Numeric 8  (yyyymmdd)                       POIJ.1
Update Date          This field contains the date the record
                     was updated.

PJL-UPDATE-TIME      Numeric 6                                   POIJ.1
Update Time          This field contains the system time
                     when the record was updated.

PJL-DATE             Numeric 8  (yyyymmdd)                       POIJ.1
Date                 This field displays the system date
                     when this was created.

PJL-QUANTITY         Signed 13.4                                 POIJ.1
Quantity             This field contains the desired
                     quantity.

PJL-CATCH-WT-QTY     Signed 13.4                                 POIJ.1
Catch Weight         This field contains the quantity
Quantity             received for catch weight shipments.

PJL-BIN              Alpha 7                                     POIJ.1
Bin                  This field contains a storage area for
                     an item or any number of items.

PJL-CANCEL-BO-FL     Alpha 1                                     POIJ.1
Cancel Back Order    This flag indicates whether the
Flag                 backordered quantity is to be cancelled
                     and the line is to be considered closed.


PJL-DETAIL-BAL-FL    Alpha 1                                     POIJ.1
Detail Balance Flag

PJL-STATUS           Numeric 1                                   POIJ.1
Status               This field displays the status of the
                     transaction.
                     0 = Unreleased
                     1 = Released

PJL-LAST-POT-SEQ     Numeric 6                                   POIJ.1
Last Pot Seq

PJL-WRITE-OFF        Alpha 1                                     POIJ.1
Write Off            Y = Write Off
                     N = Create Return
                     " " = No Rejections

PJL-RETURN-NUMBER    Numeric 10                                  POIJ.1
Return Number        This is the number assigned to the
                     return for purposes of referencing the
                     return internally and with the customer
                     or vendor.

PJL-RET-LINE-NBR     Numeric 6                                   POIJ.1
Return Line Number   This is the return line number.

PJL-BUYER-MSG-FLAG   Alpha 1                                     POIJ.1
Buyer Msg Flag       Indicates whether a buyer message exists
                     for this receiving line.
                     Y = Yes
                     N = No

                         PORECADJLN FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

PJLSET1   COMPANY                                                IC130   PO133
          DOC-TYPE                                               PO199   POIJ.1
          DOC-NBR-NUM*
          LINE-NBR

PJLSET2   COMPANY                                                IC234   PO135
          REC-NUMBER                                             POIJ.1
          LINE-NBR
          DOC-TYPE
          DOC-NBR-NUM

PJLSET3   COMPANY       KeyChange, Subset                        PO64.1
          PO-NUMBER     Where STATUS = 1
          PO-RELEASE
          PO-CODE
          PO-LINE-NBR
          DATE*
          DOC-TYPE
          DOC-NBR-NUM
          LINE-NBR

PJLSET4   COMPANY       Subset                                   IC234
          DOCUMENT-A    Where DOC-TYPE = "RA"
          LINE-NBR

PJLSET5   COMPANY       Subset
          DOCUMENT-A    Where DOC-TYPE = "IN"
          LINE-NBR

                         PORECADJLN FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Buyer Message  POMESSAGE    Not Required

                            PJL-COMPANY        -> POM-COMPANY  (POMSET5)
                            PJL-REC-NUMBER     -> POM-REC-NUMBER
                            PJL-DOC-NBR-NUM    -> POM-LINE-NBR
                            PJL-LINE-NBR       -> POM-DOC-NBR-NUM

Porecadjhd     PORECADJHD   Required

                            PJL-COMPANY        -> PJH-COMPANY
                            PJL-DOC-TYPE       -> PJH-DOC-TYPE
                            PJL-DOC-NBR-NUM    -> PJH-DOC-NBR-NUM

Porecline      PORECLINE    Required

                            PJL-COMPANY        -> PRL-COMPANY
                            PJL-REC-NUMBER     -> PRL-REC-NUMBER
                            PJL-LINE-NBR       -> PRL-LINE-NBR

                         PORECADJLN FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Ictrans        ICTRANS

                            PJL-COMPANY        -> ICT-COMPANY
                            PRL-LOCATION       -> ICT-LOCATION
                            PJL-DOC-TYPE       -> ICT-DOC-TYPE
                            "PO"               -> ICT-SYSTEM-CD
                            PJL-DOCUMENT-A     -> ICT-DOCUMENT
                            Zeroes             -> ICT-SHIPMENT-NBR
                            PJL-LINE-NBR       -> ICT-LINE-NBR
                                                  ICT-COMPONENT-SEQ

Potransdtl     POTRANSDTL   Delete Cascades

                            PJL-COMPANY        -> POT-COMPANY
                            PJL-DOC-TYPE       -> POT-DOC-TYPE
                            PJL-DOC-NBR-NUM    -> POT-DOC-NBR-NUM
                            PJL-LINE-NBR       -> POT-LINE-NBR
                                                  POT-TRANS-SEQ
                                                  POT-SEQ