IC81.1 - Cart/Par Location

Use this form 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.

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.

    ICLOCATION - Primary file maintained by program.

    ITEMLOC    - Primary file maintained by program.

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


Referenced Files

    APCOMPANY  - Used in an Accounts Payable common routine.

    APVENLOC   - Used to validated vendor alternate location.

    APVENMAST  - Used in an Accounts Payable common routine.

    GLSYSTEM   - Used to obtain the activity flag.

    ICCATEGORY - Used to validated default general ledger category entered.

    ICCOMPANY  - Used for validation of company parameter.

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


IC81.2 - Cart/Par Location Item Detail

Use this form to enter detail information for items in a par location.

Updated Files

    None.


Referenced Files

    APCOMPANY  - Used in an Accounts Payable common routine.

    APCPYVND   - The Vendor Company Codes file contains default codes assigned
                 a vendor or alternate vendor location at the company level.

    APHLDINV   - The Hold file contains records of vendors, invoices, and
                 payments that are on hold.

    APVENCLASS - A vendor class is a subgroup of vendors that share common
                 payment or processing characteristics, such as office supply
                 vendors or employees.

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

    APVENLOC   - Used to validate the vendor purchase from locations.

    APVENMAST  - Used to validate the vendor numbers.

    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.