IC02.1 - Location

Use this form to add inventory locations, purchase order ship to, returns, and
Work Order system information. At least one location is necessary to use the
Inventory Control system.

Locations are user-defined and can represent physical places where you store
inventory such as cities, buildings, or a floor of a building. Locations can
also represent logical classifications of inventory such as spare parts,
office supplies, or consignment inventory.

Updated Files

    CKPOINT    - This file is used in the event of a program or system failure
                 to enable a batch update program to continue from where it left
                 off.


    ICLOCATION - Primary file maintained by program.

    ICLOCGRP   - This file is used to set up logical location groups for an
                 inventory group. Other inventory locations can be associated
                 with the logical location in a specific sequence.


    TXCODEMAST - The Tax Code Master file contains tax codes, descriptions, and
                 the tax types that define how the tax code is to be used.


    TXCOMPANY  - The Tax Company file contains company information, as well as
                 which tax system the company uses.


    TXTAXCODE  - Used to validate purchase and sell tax codes.

    TXTAXTABLE - Used in an Accounts Payable common routine.


Referenced Files

    APACCRCODE - An invoice accrual code is used to link a general ledger
                 invoice accrual account to an invoice.


    APCOMPANY  - Used in an Accounts Payable common routine.

    APVENGROUP - Used in an Accounts Payable common routine.

    BINGROUP   - Used to edit the deletion of a location.

    CUCONV     - Used in a Currency conversion common routine.

    CURELAT    - Used to validate currency relationships.

    GLCHARTDTL - Used to validate system account.

    GLMASTER   - Used to verify the existence of accounts.

    GLSYSTEM   - Used to obtain the activity flag.

    ICBIN      - Used to edit the deletion of a location.

    ICCATEGORY - Used to retrieve account numbers and accounting units.

    ICCOMPANY  - Used to validate existence of the company.

    INSTCTRYCD - Used to validate the Intrastat country code.

    INSTREGN   - Used to validate the Intrastat region code.

    ITEMLOC    - Used to validate location deletes.

    TXTAXRATE  - Used in an Accounts Payable common routine.

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


    WORDER     - Used to validate work order existence to prevent changes to
                 work order numbering method.



INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU