Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

IC81


IC81.1 - Cart/Par Location

**Form Purpose
Use Cart/Par Location (IC81.1) to define a par location and the items in the
location. Items in a location are viewed and maintained in the shelf sequence.
For every location defined, the form creates a Bin Group record in which the
bin group is equal to the location. Therefore when a par location is deleted,
the bin group is deleted as well.

**More Information
The More button transfers to IC81.2 (Cart/Par Location Item Detail). You can
use the form to provide additional detail for the item.

The Mass Chg button transfers to IC82.1 (Par Location Item Mass Change). You
can use the form to change attributes for a group of carts.




Updated Files

    BINGROUP   - Primary file maintained by program.

    BINGRPDTL  - Detail file maintained by program.

    ICAUDIT    -

    ICBIN      - Detail file maintained by program.

    ICCATEGORY - Used to validated default general ledger category entered.

    ICCOMPANY  - Used for validation of company parameter.

    ICLOCATION - Primary file maintained by program.

    ITEMLOC    - Primary file maintained by program.

    ITEMSRC    -

    RQLOC      - This file contains the valid requesting locations for the
                 company.


Referenced Files

    APCOMPANY  - Used in an Accounts Payable common routine.

    APVENGROUP -

    APVENLOC   - Used to validated vendor alternate location.

    APVENMAST  - Used in an Accounts Payable common routine.

    GLCODES    -

    GLINTCO    -

    GLSYSTEM   - Used to obtain the activity flag.

    ITEMMAST   - Used for validation of item parameter and display of item
                 description.


IC81.2 - Cart/Par Location Item Detail

**Form Purpose
Use Cart/Par Location Item Detail (IC81.2) to enter detail information for
items in a par location.




Updated Files

    None.


Referenced Files

    APCOMPANY  - Used in an Accounts Payable common routine.

    APVENGROUP - A vendor group represents a group of vendors that can be
                 shared by one or more accounts payable companies.

    GLINTCO    -

    ICBIN      - The Bin Numbers file is a master list of valid bin numbers in
                 a location used for tracking items by bin.

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - Used to validate the inventory location.

    ITEMLOC    - The Item Location file contains the dynamic information for an
                 inventoried item at a stock location.

    ITEMMAST   - The Item Master file stores static information about each item
                 such as description, classes,
                  units of measure, and weight.

    POCOMPANY  -


INVOKED Programs

    API4
    ACAC
    ACCL
    IFCU
    IFSG
    IFAC
    SLSE
    SLSU
    ICI1
    API3