IC812 - Item Location Load Run IC812 to load item location and, optionally, inventory receipts data from another inventory system into the Inventory Control database. IC812 receives Lawson format input files. IC812 outputs an edit report and, optionally, updates the Inventory Control database. After you run IC812, the following is true: - If the Audit Item Master Flag in IC00.1 (Corporate Item Group) is set to Yes, IC812 updates the Item/Item Location Audit file. - If you use the LIFO or FIFO costing method, IC812 creates item receipt records from the receipts input file. If that file does not exit, IC812 creates one receipt record for each item using information in the Item Location input file. - If you use the average or standard costing method, the system creates one receipt record for each item when you load item stock-on-hand quantities in IC820 (Beginning Balance Load). 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. ICAUDIT - When the audit options are selected, the file is updated whenever a change is made to either the Item Master or the Item Location Master file. ICCATEGORY - The GL Account Category file is a master file that defines the inventory and offset general ledger accounts used to post inventory transactions. ICMANFCODE - This is a user defined list of codes used to identify manufacturers of items. ICRECEIPTS - The cost history file which is used for LIFO and FIFO costing. ITEMLOC - The Item Location file contains the dynamic information for an inventoried item at a stock location. 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 - The Tax Code file contains all tax code information used to calculate tax transactions. 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 to get the vendor group for vendor number validation. 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. BINSTORAGE - The Bin Storage Code file contains information about the physical storage capacities of a certain type of bin. CUCONV - This file maintains rate tables for each defined currency relationship. CURELAT - Used to validate currency relationships. GLSYSTEM - This file contains company information used primarily by the General Ledger system, but is also referenced by Lawson subsystems. 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. ITEMMAST - The Item Master file stores static information about each item such as description, classes, units of measure, and weight. TXTAXRATE - The Tax Rate file stores tax rates in effect for a specific tax code. INVOKED Programs IFAC ACAC IFCR IFSG IFCU IFAU SLSE SLSU |