RQ120 - Delivery Ticket

Run this program to print the delivery ticket. Printing the delivery ticket
is determined by the location defined in IC02.1 (Location). You can print a
delivery ticket and send it with the item(s) to the requester only after one
of the following has occurred:
- the inventory item has been picked or
- the requested item has been received through the Purchase Order system.

To close a requisition line, you must run this program. Once all the lines on
the requisition are closed, the system will close the last line and the
requisition.

You have three options for printing delivery tickets. If you leave the From
Location Range and To Location Range fields blank, your delivery ticket will
include all your inventory locations. If you specify a single inventory
location in the From Location Range field and leave the To Location Range
field blank, your delivery ticket will include only the specified location. If
you specify a range of locations in the From Location Range and To Location
Range fields, your delivery ticket will include a range of locations.

Note:  This program updates the Issues History for the requisitioned items.
RQ50.1 (Issues History) requires the transactions be historical to view.

Updated Files

    CKPOINT    - Used in the event of a program or system failure to enable a
                 batch update program to continue from where it left off.

    POINTERFAC - Detail file maintained by program.

    REQHEADER  - Updates the delivery process control flags.

    REQLINE    - Updates the delivered quantities.

    RQTRANS    - Creates requisition history records.

    WHDEMAND   - The Demand file contains all the records that the Warehouse
                 system needs for processing demands.

    WHDEMNDCMT - Referenced by warehouse API's that validate item type.

    WHDEMNDHDR - Used to create or update a Warehouse system demand header
                 record. The Demand Header file contains document header
                 records.


Referenced Files

    HAZARD     - The Hazard Code file contains valid hazard codes which can be
                 attached to an Item Master record to identify the item as
                 hazardous.

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION - Used to edit the delivering location.

    ITEMMAST   - Used to attain item description and decimal size.

    MMDIST     - This record holds an account number and possibly an activity
                 code intended for a general ledger distribution of an inventory
                 item.

    POCOMPANY  - Used to print company name.

    POLINE     - Used by the Purchase Order system to extract the unit cost of
                 an item.

    REQUESTER  - This is the file of valid requesters.

    RQCOMMENTS - Used to print the requisition comments.

    RQLOC      - Used to print the requesting location name.

    WHDEMNDCMT - Referenced by warehouse API's that validate item type.

    WHPROCTYPE - The Shipment Process Type file contains process type records
                 used for determining the steps an order is to take in the
                 Warehouse system.