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. |