WH140 - Bill Of Lading Print Run this program to print Bills of Lading that have been created using WH40.1 (Bill Of Lading). Bills of Lading are forms giving total cubic feet and weight of the items (by freight class) that are included in a shipment. The idea of the Bill of Lading is to allow the person transporting the cargo (for example, the truck driver) to know the cubic feet and weight of all the goods on the truck. The only way the Bill of Lading will identify the cubic feet and weight, however, is if that information has been entered on the item master in the Lawson Inventory Control system. The Bill of Lading subtotals feet and weight by freight class that is also placed on the item master in the Inventory Control system. This program can be run at various times during the processing of documents. There is a status option by which you can identify the status of documents that should print on the Bill of Lading. Bills of Lading are reprinted by identifying the Bill of Lading number to be printed on the report parameters. Bills of Lading are printed in the language preference of the carrier, provided the carrier is a valid AP vendor and was assigned a language code on AP10.1 (Vendor). For more information on using multiple-language printing, see the Accounts Payable Procedures Manual. Updated Files BILLOFLAD - Used to store Bill of Lading information. All shipments on a Bill of Lading must be for the same carrier. CKPOINT - Used for batch recovery. Referenced Files APCOMPANY - Used to validate the Accounts Payable company. APCPYVND - Used in the Vendor Edit routine. APHLDINV - Used in the Vendor Edit routine. APVENCLASS - Used in the Vendor Edit routine. APVENGROUP - Used in the Vendor Edit routine. APVENMAST - Used in the Vendor Edit routine. CUSTORDER - Used to verify customer order information. HAZARD - Used to validate the hazard code. ICCOMPANY - Used to validate the Inventory Control company. ICLOCATION - Used to validate the Inventory Control location. ITEMMAST - Used to validate the Inventory Control item. MAJORCL - Used to validate the major sales class. SHIPTO - Used to verify customer ship to. WHDEMNDHDR - Contains header information for the demand line. WHSHIPLINE - Used to store shipment line information including feedback quantity. WHSHIPMENT - Used to store shipment header information. |