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OE90.1 - Release Orders On Hold
Use this form to display orders on hold for a specific customer. You can
remove hold codes on an order-by-order basis.
Updated Files
COCOMP - Used to store component information when customer order line
is for a kit item.
COLINE - 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.
COSGBLK -
CUSTORDER - Primary file maintained by this program. Orders are released
from credit hold using this form.
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.
ITEMLOC - Used to maintain and validate quantity, cost, and reordering
information for an inventoried item at a stock location.
ITSERIAL - Used to store serial numbers for serial number tracked items.
OEAUDIT - Used to store audits of changes to released customer orders
and order lines.
OECREDOVR - Used to audit credit overrides. Records a customer's status
at the time of
the override and the user ID of the person who entered the
override.
POINTAOC - Used to pass add-on costs for purchase order items that are to
be ordered from a vendor rather than filled from stock.
POINTERFAC - Used to pass purchase order items that are to be ordered from
a vendor rather than filled from stock.
ROUTEDOC - Used to store total cubic feet, weight, and items for an order
on a route.
ROUTEHDR - Used to store total cubic feet, weight, and items for a route.
ROUTESTOP - Used to store total cubic feet, weight, and items for a route
stop.
SOHDETAIL - Used to store stock-on-hand details. Lot, bin, and unit of
measure
quantities are kept on these records.
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
AGINGCODE - Used to validate Accounts Receivable aging code override
information.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used to maintain and validate user-defined field information
for each customer.
ARCUSTGRP - Used to maintain and validate customer group records.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used to maintain and validate information on customers'
inclusion process levels for invoicing.
ARLOCKBOX - Used to maintain and validate lock box record information,
including lock box addresses and default process level and cash
code information for cash entry.
ARPAYMENT - Used to maintain and validate detail payment records entered
for a given batch.
COMPONENT - Used to obtain Inventory Control definition of components for
a kit item.
CUSTDESC - Used to validate and maintain customer master records.
GLCODES - Used in the General Ledger Account Edit routine.
ICBIN - Used to validate Inventory Control bins.
ICCATEGORY - Used to validate inventory and offset general ledger accounts
used to post inventory transactions.
INSTCTRYCD - Validates the Intrastat country code.
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to identify kit items.
NATACCT - Used to maintain and validate national account records that
identify payment relationships between customers.
NATBALANCE - Used to maintain and validate summary information for a
national account customer.
Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used to maintain and validate customer order processing
information.
OEFRTCODE - Used to validate the freight code. If this is the first time
the freight
code is referenced, the used flag is set.
OEPROCLEV - Used to maintain and validate information on the valid process
levels for the Order Entry system.
OEROUTE - Used to validate routes.
OPERATOR - Used to maintain and validate operator or user ID records.
ORDERTYPE - Used to validate the order type. If this is the first time
the order type is referenced, the used flag is set.
STATICCUST - Used to maintain and validate customer static aging amounts.
WFSETUP -
WHDEMNDCMT - Contains comments for the demand records. Created from order
comments or requisition comments.
WHPROCTYPE - Used to validate the Warehouse process type.
OE90.2 - Release Order Lines On Hold
With this form, you can display and release order lines that are on hold.
Note: Removal of the profit margin hold code(s) that you defined using
BL05.1 (Sales Class Accounts) creates an audit record for OE284 (Credit
Overrides Report).
Updated Files
COLINE - Primary file maintained by this program. Order lines are
released from credit hold using this screen.
HOLDCODES - Used to validate the hold code. If this is the first time the
hold code is
referenced, the used flag is set.
POINTAOC - Used to pass add-on costs for purchase order items that are to
be ordered from a vendor rather than filled from stock.
POINTERFAC - Used to pass purchase order items that are to be ordered from
a vendor rather than filled from stock.
ROUTEDOC - Used to store total cubic feet, weight, and items for an order
on a route.
ROUTEHDR - Used to store total cubic feet, weight, and items for a route.
ROUTESTOP - Used to store total cubic feet, weight, and items for a route
stop.
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
AGINGCODE - Used to validate Accounts Receivable aging code override
information.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used to maintain and validate user-defined field information
for each customer.
ARCUSTGRP - Used to maintain and validate customer group records.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used to maintain and validate information on customers'
inclusion process levels for invoicing.
ARLOCKBOX - Used to maintain and validate lock box record information,
including lock box addresses and default process level and cash
code information for cash entry.
ARPAYMENT - Used to maintain and validate detail payment records entered
for a given batch.
CUCONV - Used to access general ledger and currency information.
CURELAT - Used to validate currency relationships.
CUSTDESC - Used to validate and maintain customer master records.
CUSTORDER - Stores a record for every order entered in the Order Entry
system.
GLSYSTEM - Used to validate the General Ledger company.
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD - Validates the Intrastat country code.
ITEMLOC - Used to maintain and validate quantity, cost, and reordering
information for an inventoried item at a stock location.
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used to maintain and validate national account records that
identify payment relationships between customers.
NATBALANCE - Used to maintain and validate summary information for a
national account customer.
OECOMPANY - Used to validate the Billing company.
OECUST - Used to maintain and validate customer order processing
information.
OEPROCLEV - Used to maintain and validate information on the valid process
levels for the Order Entry system.
OEROUTE - Used to validate routes.
OESLSACCT - Used to validate sales class accounts.
OPERATOR - Used to maintain and validate operator or user ID records.
STATICCUST - Used to maintain and validate customer static aging amounts.
WHDEMNDCMT - Contains comments for the demand records. Created from order
comments or requisition comments.
WHPROCTYPE - Used to validate the Warehouse process type.
INVOKED Programs
IFSG
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