Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

IC82

IC82.1 - Par Location Item Mass Change

Use this form to add, change, or delete par locations for a specific item.

Updated Files

    BINGROUP   - Bin groups are used in the Physical Inventory module for
                 selection of bins to be counted.


    BINGRPDTL  - The Bin Group Detail file contains all valid bins associated
                 with the bin group.


    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.


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


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



Referenced Files

    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 of 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.


    APVENMAST  - Used to validate the vendor numbers.

    GLSYSTEM   - This file contains company information used primarily by the
                 General Ledger, but is also referenced by Lawson subsystems.


    ICCATEGORY - The GL Account Category file is a master file that defines the
                 inventory and offset general ledger accounts used to post
                 inventory transactions.


    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - This file is 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.