WH126 - POD Print Run this program to print a Proof of Delivery (POD) form to send with an order to a customer. The POD form allows the customer to confirm the receipt of goods prior to being billed. The customer can accept the goods, accept some of the goods, or reject the whole shipment. When the POD form is sent back, the customer is billed accordingly. If the POD form is required for a customer, you can define a grace period during which the customer has time to send the POD form back. If the grace period expires and the Proof of Delivery form is not returned, the shipment is invoiced. You define a customer as requiring POD processing and the grace period in the Lawson Accounts Receivable system. POD forms are printed in the language preference of the customer receiving the POD. The language preference is assigned on AR10.1 (Customer). For more information on using multiple-language printing, see the Accounts Receivable Procedures Manual. Updated Files CKPOINT - Used for batch recovery. WHSHIPMENT - Used to store shipment header information. Referenced Files COLINE - Used to verify customer order line information. CUSTORDER - Used to verify customer order information. GLCODES - Used in the General Ledger edit routines. ICBIN - Used to obtain Inventory Control bin information. ICCOMPANY - Used to validate the Inventory Control company. ICLOCATION - Used to validate the Inventory Control location. ITEMLOC - Used to verify the Inventory Control item location. Also used to store available, allocated, in process quantities for an item location combination. ITEMMAST - Used to validate the Inventory Control item. OECOMPANY - Used to validate the Order Entry company. OECUSTITEM - OEORDCMNT - Used to store order comments. WHSHIPLINE - Used to store shipment line information including feedback quantity. WHSHLDTL - Used to store shipment line detail quantities for bin, lot, serial and multiple unit of measure detail tracked items. |