Lawson Insight Technical Documentation

RQ13.1 - Direct Approval

**Form Purpose
Use Direct Approval (RQ13.1) to bypass ProcessFlow and manually approve a
requisition.



$8 RQ13 2
**Form Purpose
Use Direct Line Approval (RQ13.2) to directly approve a requisition line, if
you do not have ProcessFlow enabled, and you require approval.

You can approve, reject, unrelease, or change a requisition line.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    COCOMP     - The Demand Line Kit Components file contains the kit
                 components that make up a line on a document.

    GLCOMMIT   -

    GLCOMMITX  -

    ICCOMPANY  - Used to validate the company number.

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

    MMDIST     -

    MMUAVAL    -

    POINTAOC   -

    POINTERFAC -

    POVAGRMTHD -

    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.

    ROUTESTOP  - The Route Stop file contains records set up to identify the
                 stops along a route.

    RQAPPROVE  - Contains open approval records that need approval because the
                 approval amount level is less than the requisition total value.

    WHDEMAND   - The Demand file contains all the records that the Warehouse
                 system needs for processing demands.

    WHDEMNDHDR - Used to create or update a Warehouse system demand header
                 record. The Demand Header file contains document header
                 records.


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    AMASSET    -

    AMTEMPLATE -

    COMPONENT  - Contains the component items that make up a kit item.

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    - Holds information relating to systems, source codes, folders
                 and process groups.

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    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.

    ICLOCATION -

    INSTCTRYCD -

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

    KITITEM    - Contains the valid kit or parent items for a kit or assembly.

    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  -

    POITEMVEN  -

    POVENDOR   -

    PROCUREGRP -

    PURCHORDER -

    RQAPPROVE  - Contains open approval records that need approval because the
                 approval amount level is less than the requisition total value.

    RQLOC      -

    SYSTEMCODE -

    WFSETUP    -

    WHPROCTYPE - The Shipment Process Type file contains process type records
                 used for determining the steps an order is to take in the
                 Warehouse system.


RQ13.2 - Direct Line Approval

Use Direct Line Approval (RQ13.2) to directly approve a requisition line, if
you do not have ProcessFlow enabled, and you required approvals.

You can approve, reject, unrelease, or change a requisition line.

Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    COCOMP     -

    GLCOMMIT   -

    GLCOMMITX  -

    ICCOMPANY  -

    ITEMLOC    -

    MMDIST     -

    MMUAVAL    -

    POINTAOC   -

    POINTERFAC -

    PORQHUF    -

    POVAGRMTHD -

    REQHEADER  -

    REQLINE    -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQAPPROVE  -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    AMASSET    -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYVENPF   -

    COMPONENT  -

    CUCONV     -

    CURELAT    -

    CUSTORDER  -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    ICBIN      -

    ICCATEGORY -

    ICLOCATION -

    ICUSRFLDEF -

    ICVALUOM   -

    INSTCTRYCD -

    ITEMMAST   -

    KITITEM    -

    KWDSETUP   -

    MACOMPANY  -

    MAMTCHELEM -

    MATCHCLASS -

    OECOMPANY  -

    OEFRTCODE  -

    OEROUTE    -

    ORDERTYPE  -

    POCOMPANY  -

    POITEMVEN  -

    POUSRFLDEF -

    POVENDOR   -

    PROCUREGRP -

    PURCHORDER -

    REQUESTER  -

    RQACCTU    -

    RQAPPCODE  -

    RQAPPROVE  -

    RQLOC      -

    RQPURCHCLS -

    SLSEGMENT  -

    SLSEGVALUE -

    STCOMMCODE -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -


INVOKED Programs

    ACCL
    ICI1
    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFAU
    SLSE
    SLSU
    IFRS
    IFSC
    POIF
    API3
    POIG
    POIH
    POIM
    POI6
    POI4
    POIX
    SLUA
    SLSR
    SLSS