Lawson Software

Lawson Insight Technical Documentation

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                              REASON FILE

                              Reason Code

The Reason Code file contains the approved reasons that explain why inventory
transactions were made. These reasons can also be used to explain physical
inventory count variances.

REFERENCED BY

CXCP.1    IC01.1    IC20.2    IC21.2    IC217     IC22.2
IC229     IC23.2    IC24.2    IC28.1    IC284     IC500
IC574     IC72.1    IC73.1    IC74.1    IC76.1    IC90.1
PO274     POIJ.1    WH130     WH33.1    WH33.2    WH33.3
WH33.4    WH33.5    WH33.6    WH33.8    WH33.9    WH34.1
WH34.2    WH34.3    WH34.4

UPDATED BY

IC17.1

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

REA-COMPANY          Numeric 4                                   IC17.1
Company              The company number represents an
                     established company and is entered on
                     all function codes.

REA-REASON-CODE      Alpha 4                                     IC17.1
Reason Code          This field contains the reason code
                     that indicates the cause for credit
                     memos.  It is also allowed on debit
                     memos, and used to indicate the reason
                     for a return on a return to vendor.

REA-DESCRIPTION      Alpha 30  (Lower Case)                      IC17.1  IC22.2
Description          This field contains the description of
                     the reason code.

REA-DESCRIPTION2     Alpha 30  (Lower Case)                      IC17.1
Second Description   This field contains the second line of
                     the description.

REA-ACCOUNT          Numeric 6                                   IC17.1
Account              This field contains the general ledger
                     account that defaults as the offset
                     account number on inventory transactions
                     when the reason code is entered on a
                     transaction.

REA-SUB-ACCOUNT      Numeric 4                                   IC17.1
Subaccount           This field contains the general ledger
                     subaccount that defaults as the offset
                     subaccount number if the reason code is
                     entered on an inventory transaction.

REA-ACTIVE-STATUS    Alpha 1                                     IC17.1
Status               This field contains the status for the
                     reason code to control the use of the
                     code.
                     A = Active
                     I = Inactive

REA-REASON-TYPE      Alpha 2                                     IC17.1
Reason Type          This field identifies the class of the
                     reason code. This classification is used
                     in the Case Carts system for reporting.
                     "  " = None
                     1 = Waste
                     2 = Returns

                         REASON FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

REASET1   COMPANY                                                CXCP.1  IC01.1
          REASON-CODE                                            IC17.1  IC20.2
                                                                 IC21.2  IC217
                                                                 IC22.2  IC229
                                                                 IC23.2  IC24.2
                                                                 IC28.1  IC284
                                                                 IC500   IC574
                                                                 IC72.1  IC73.1
                                                                 IC74.1  IC76.1
                                                                 IC90.1  PO274
                                                                 POIJ.1  WH130
                                                                 WH33.1  WH33.2
                                                                 WH33.3  WH33.4
                                                                 WH33.5  WH33.6
                                                                 WH33.8  WH33.9
                                                                 ...

                         REASON FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Company        ICCOMPANY    Required

                            REA-COMPANY    -> ICC-COMPANY