OE10.1 - Item Speed Entry Use this form to enter customer orders. You can only add inventory lines using this form. This form has one line per item, unlike OE10.3 (Item Entry), which has two lines per item. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary file maintained by this program. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used to validate the customer address. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used to pass purchase items that are to be ordered from a vendor rather than fulfilled from stock. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate a Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable process level. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Used to validate the Intrastat statistical procedure code. INSTCMDTY - Used to validate the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Used to validate the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.2 - Customer Item Speed Entry With this form, you can enter orders using the customer-designated item numbers established on BL04.1 (Customer Item Cross Reference). Apart from this difference, the form is identical to OE10.1 (Item Speed Entry). Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate a Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate demand in the Warehouse system. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the demand header in the Warehouse system. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Used to validate the Intrastat statistical procedure code. INSTCMDTY - Used to validate the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Used to validate the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.3 - Item Entry Use this form to enter customer orders. Unlike OE10.1 (Item Speed Entry), this form includes item descriptions and button options for each line. You also can add nonstock and special order lines using this form. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Used to maintain Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate a tax code. TXCOMPANY - Used to validate a Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Used to validate the Intrastat statistical procedure code. INSTCMDTY - Used to validate the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Used to validate the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.4 - Customer Item Entry With this form, you can enter orders using the customer-designated item numbers defined on BL04.1 (Customer Item Cross Reference). Apart from this difference, this form is identical to OE10.2 (Customer Item Speed Entry). Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Used to validate the Intrastat statistical procedure code. INSTCMDTY - Used to validate the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Used to validate the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.5 - Item Schedule Use this form to schedule additional deliveries of an original order line over several different dates. Each additional delivery scheduled here is a separate order line that can be updated like any other order line. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOCATION - Used to validate the Inventory Control location. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate a tax code. TXCOMPANY - Used to validate a Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - INSTATPROC - Used to validate the Intrastat statistical procedure code. INSTCMDTY - Used to validate the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Validates the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.6 - Standard Order Scan With this form, you can add detail to an established order header to make entry of repetitive orders easy. By displaying and changing lines from standard orders set up in OE54.1 (Standard Order), you can create lines for the new order. You must have already added the new order to the Lawson Order Entry system using one of the other order entry forms. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Validates the Intrastat statistical procedure code. INSTCMDTY - Validates the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Used to validate the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OESTDCOMM - Used to validate the standard comment code. If valid, comments are copied to the order comment file. OESTDLINE - Used to store standard order line information. OESTDORDER - This file is maintained by this program. It contains standard order header information. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate a Warehouse process type. OE10.7 - Previous Order Scan Use this form to add information to a new order. By displaying and adding lines from a previous order, you can create lines for the new order. You must have already added the new order to the Lawson Order Entry system using one of the other order entry forms. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Used to assign the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Validates the Intrastat statistical procedure code. INSTCMDTY - Validates the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Validates the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate the Warehouse process type. OE10.8 - Cancellation With this form, you can cancel an order that has not yet been printed on an invoice. If picking or packing feedback exists in the Lawson Warehouse system, you must delete it before cancelling the order. For more information, see the Warehouse Procedures Manual. Updated Files ACCOMMIT - Used to maintain commitment balance information for activity transactions that have not been posted to the general ledger. ACCOMMITX - Used to maintain commitment detail information for activity transactions that have not been posted to the general ledger. ARCUSTOMER - Used to validate the Accounts Receivable customer. The open order amount is updated with the released order's total amount. ARPROCLEVL - Used to validate the Accounts Receivable process level. CBBANKINST - Used to validate the payment type. COCOMP - Created if the customer order line is for a kit item. Contains the components for the kit item ordered. COLINE - Primary detail file for this program. Used to store customer order line information. COLINEDTL - Used to store allocated details (lot, serial number, bin, unit of measure quantity) for a customer order line. COLINEUOM - Used to store item pricing for a customer order line if the item is priced via multiple units of measure. COMISC - Used to store customer order/customer order line add-on charges. COSGBLK - Used to store user analysis values for order header, line, and add-on charge records. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. CUSTDESC - Used in the Customer Edit routine. CUSTORDER - Primary file maintained by this program. HOLDCODES - Used to validate the hold code. If this is the first time the hold code is referenced, the used flag is set. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain the lot expiration date. ICRECEIPTS - Used to record receipts of stock. INSTDETAIL - Maintains the Intrastat detail records. INSTHEADER - Maintains the Intrastat header records. INSTNBR - Assigns the next available Intrastat number to an Intrastat transaction. ITEMLOC - Used to verify the Inventory Control item location. Allocation of inventory to customer orders updates the allocated and backordered quantities. ITSERIAL - Used to store serial numbers for serial number tracked items. MMDIST - Contains general ledger account postings for inventory transaction. MMUAVAL - Used to store user analysis values defined for transactions. User analysis values represent information your organization can use to measure profitability. To utilize this measure of organizational profitability, you must be set up to use the Strategic Ledger system. NATBALANCE - Used in the Customer Edit routine. OEAUDIT - Used to store audits of changes to released customer orders and order lines. OECOMPANY - Used to edit the Billing company. If the system-generated order number option is set, the last order number used is incremented when an order is added. OECREDCARD - Used to validate the credit card type. If this is the first time the credit card type is referenced, the used flag is set. OECUSTCODE - Used to validate the customer code. OEFRTCODE - Used to validate the freight code. If this is the first time the freight code is referenced, the used flag is set. OEMETHOD - Used to validate the shipping method. If this is the first time the shipping method is referenced, the used flag is set. OEMISC - Used to validate add-on charges. OEORDCMNT - Used to store customer order and order line comments. OEPROCLEV - Used to validate the Accounts Receivable process level. If this is the first time the process level is referenced, the used flag is set. OESOURCE - Used to validate customer order source codes. ORDERTYPE - Used to validate the order type. If this is the first time the order type is referenced, the used flag is set. POAOCDTL - Used in Purchase Order revision logic. POAUDIT - Used in Purchase Order revision logic. POCOMMENTS - Used in Purchase Order revision logic. POCOMOUT - POHDROUT - POINTAOC - Used in Purchase Order revision logic. POINTCMTS - Used to pass comments for purchase order items that are to be ordered from a vendor rather than fulfilled from stock. POINTERFAC - Used in Purchase Order revision logic. POLINE - Used in Purchase Order revision logic. POLINEOUT - PORETURNHD - Used to store and validate vendor return header information. POVENDOR - Used in Purchase Order revision logic. PURCHORDER - Used in Purchase Order revision logic. ROUTEDOC - Updated with changed values when a customer order line is changed after the route files have been created. ROUTEHDR - Used to edit whether the route has been created for a customer order line. If it has, the totals on the route files are updated with the changed values. ROUTESTOP - Updated with changed values when a customer order line is changed after the route files have been created. SALESREP - Used to validate the sales representative. If this is the first time the sales representative is referenced, the used flag is set. SHIPTO - Used to validate the ship-to code. If this is the first time the ship-to code is referenced, the used flag is set. SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of measure quantities are kept on these records. STPOLINE - Used in Purchase Order revision logic. STPURCHORD - Used in Purchase Order revision logic. TERITORY - Used to validate the territory. If this is the first time the territory is referenced, the used flag is set. TERMS - Used to validate the terms code. If this is the first time the terms code is referenced, the used flag is set. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used in the Sales Tax Calculation routine. WHDEMAND - Used to validate the Warehouse demand. WHDEMNDCMT - Contains comments for the demand records. Created from order comments or requisition comments. WHDEMNDHDR - Used to validate the Warehouse demand header. Referenced Files ACACCTCAT - Used in the Activity Management edit routines. ACACTGRP - Used in the Activity Management edit routines. ACACTIVITY - Used to validate the Activity Management activity code. ACCAL - Used in the Activity Management edit routines. ACCALX - Used in the Activity Management edit routines. AGINGCODE - Used in the Customer Edit routine. AMASSET - Used in the Procurement Management distribution edit routine to edit asset codes. AMTEMPLATE - Used in the Asset Management edit routine. APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APDISTCODE - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APPROCLEV - Used to validate the Accounts Payable company. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENLOC - Used in the Vendor Edit routine. APVENMAST - Used to validate the Accounts Payable vendor. ARCOMMENT - Used to obtain customer comments for customer orders. ARCOMP - Used to validate the Accounts Receivable company. ARCUSTFLDS - Used in the Customer Edit routine. ARCUSTGRP - Used in the Customer Edit routine. ARCUSTTOTS - Used in the Customer Edit routine. ARLOCKBOX - Used in the Customer Edit routine. ARPAYMENT - Used in the Customer Edit routine. BILLTO - Used to validate the customer bill to entered on the order. BUYCLASS - Used in Purchase Order revision logic. BUYER - Used in Purchase Order revision logic. COMPONENT - Used to obtain Inventory Control definition of components for a kit item. CUCONV - Used to access general ledger and currency information. CURELAT - Used to validate currency relationships. FOBCODE - Used in Purchase Order revision logic. GLADDRESS - Used in the General Ledger Account Edit routine. GLCHART - Used in the General Ledger Account Edit routine. GLCODES - Used in the General Ledger Account Edit routine. GLINTCO - Used in the General Ledger Account Edit routine. GLSYSTEM - Used to validate the General Ledger company. ICBIN - Used to validate Inventory Control bins. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICCOUT - ICLOCATION - Used to validate the Inventory Control location. INSTATPROC - Validates the Intrastat statistical procedure code. INSTCMDTY - Validates the Intrastat commodity code. INSTCTRYCD - Validates the Intrastat country code. INSTNOTC - Validates the Intrastat nature of transaction code. INSTPORTS - Validates the Intrastat port code. INSTREGN - Validates the Intrastat region code. INSTUOM - Validates the Intrastat secondary unit of measure code. ITEMADDON - Used to create add-on charges automatically when specified items are sold to specific states (or optionally to any state). ITEMMAST - Used to validate the Inventory Control item. ITEMSUB - Used to find item substitutes. KITITEM - Used to identify kit items. MAJORCL - Used to validate the major sales class. MINORCL - Used to validate the minor sales class. MSDSACK - Used to store the Material Safety Data Sheet acknowledgment date. NATACCT - Used in the Customer Edit routine. OEBASE - Used in the Item Pricing routine. Stores the price basis for each item. OECUST - Used in the Customer Edit routine. OECUSTITEM - Used to validate customer item numbers. OEDISCOUNT - Used in the Item Pricing routine. Stores discount percentages and general ledger accounts. OEINVCTYPE - Used to validate the invoice type. If this is the first time the invoice type is referenced, the used flag is set. OEINVOICE - Used in the Customer Order Delete Edit routine. Delete is not allowed if invoices exist for the customer order; the order can only be canceled. OEORDDISC - Used to calculate the order-level discount amount. OEPLCLASS - Used in the Item Pricing routine. Stores sales class level pricing parameters. OEPLITEM - Used in the Item Pricing routine. Stores item level pricing parameters. OEPRCLIST - Used in the Item Pricing routine. Stores price list pricing parameters. OEREASON - Used to validate the cancellation reason code. OEROUTE - Used to validate routes. OESLSACCT - Used to validate sales class accounts. OPERATOR - Used to maintain and validate operator or user ID records. POAOCMAST - Used in Purchase Order revision logic. POAOCSPRD - Used in Purchase Order revision logic. POAPPROVE - Used in Purchase Order revision logic. POCOMPANY - Used to validate the Purchase Order company. POFRTTERM - Used in Purchase Order revision logic. POINVOICE - Used in Purchase Order revision logic. POITEMVEN - Used in Purchase Order revision logic. POLOCCON - Used to maintain and validate ties between requesting locations and contracts. POQUOTES - Used in Purchase Order revision logic. PORECLINE - Used in Purchase Order revision logic. POVENDLOC - Used in Purchase Order revision logic. REQHEADER - REQLINE - Used in Purchase Order revision logic. RQLOC - Used in the Warehouse edit routines. SHIPTOCMNT - Used to obtain ship-to order comments. STATICCUST - Used in the Customer Edit routine. STCOMMCODE - Used to validate standard comment codes. SYSTEMCODE - Used to validate system code information. TXTAXRATE - Used in the Sales Tax Calculation routine. WFSETUP - WHPROCTYPE - Used to validate the Warehouse process type. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU IFCC IFOB IFRS SLSS |