WH222 - Shipments In Process Run this program to list all lines that have printed on a pick list but have not been picked, packed, or shipped. Updated Files CKPOINT - Not used by this program. COCOMP - Used to store component information when the demand line contains a kit item. COLINEDTL - Used to store allocated details for demand lines. This includes detail information for bins, lots, serial numbers, and units of measure. CXCASEHEAD - Used to indicate whether items have been processed. CXCASEPREF - Used to validate the Case Carts case status. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFDIAG - Not used in this program. CXPREFITEM - Not used in this program. CXPREFJOBS - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. ICCOMPANY - Used to validate the Inventory Control company. ICLOT - Used to obtain lot information. ICRECEIPTS - Used in the Inventory Control edit routines. ITEMLOC - Used to verify the Inventory Control item location. Also used to store available, allocated, in process quantities for an item location combination. ITSERIAL - Used to obtain serial number information. POINTERFAC - Used to store Purchase Order interface information. ROUTEDOC - Used to obtain route information for the demand line. ROUTEHDR - Used to obtain route header information for the demand line. ROUTESTOP - Used to obtain route stop information for the demand line. SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial number, and multiple unit of measure detail-tracked items. TXCODEMAST - Used to validate the tax code. TXCOMPANY - Used to validate the Tax company. TXTAXCODE - Used to validate the tax code. TXTAXTABLE - Used to validate the tax table. WHDEMAND - Used to store customer order and requisitions quantities ordered by item and location and expected ship date. Contains quantities to be allocated or backordered. WHDEMNDCMT - Contains comments for the demand records. Created from order or requisition comments. WHDEMNDHDR - Contains header information for the demand line. WHSHIPCOMP - Used to store the make-to-order kit components to be shipped for this shipment line. WHSHIPLINE - Used to store shipment line information including feedback quantity. WHSHIPMENT - Used to store shipment header information. WHSHLAUD - Used to audit feedback changes to the shipment line. This is only used when full feedback is not performed for a shipment line. WHSHLDTL - Used to store shipment line detail quantities for bin, lot, serial and multiple unit of measure detail tracked items. Referenced Files APACCRCODE - Used in the Vendor Edit routine. APCOMPANY - Used to validate the Accounts Payable company. APVENMAST - Used in the Vendor Edit routine. BUYER - Used in the Purchase Order revision routine. COLINE - Used to verify customer order line information. COMPONENT - Used to obtain Inventory Control definition of the components for a make-to-order kit item. CUCONV - Used for currency editing in the Customer Order edit routine. CURELAT - Used to validate currency relationships. CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCTIUAVAL - CXDIAGNOST - Not used in this program. CXPRACPROC - Not used in this program. CXPRACTNR - Not used in this program. CXPREFTEMP - Not used in this program. CXPTMPDIAG - Not used in this program. CXPTMPITEM - Not used in this program. CXTMPJOBS - Not used in this program. GLCODES - Used in the General Ledger edit routines. GLSYSTEM - Used in the General Ledger edit routines. HCCHRGITEM - Not used in this program. HCPATIENT - Not used in this program. ICBIN - Used to obtain Inventory Control bin information. ICCATEGORY - Used to validate Inventory Control general ledger categories. ICLOCATION - Used to validate the Inventory Control location. ITCOMMENT - Used to retrieve item comments to be printed. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OEFRTCODE - Used to validate the freight code. OEROUTE - Used to validate the route for the demand line. ORDERTYPE - Used in the customer order edit routine. POCOMPANY - Used to validate the Purchase Order company. POLINE - Used in the Purchase Order revision routine. PURCHORDER - Used in the Purchase Order revision routine. REASON - Used to validate the reason code. REQHEADER - Used to verify requisition information. REQLINE - Used to verify requisition line information. RQLOC - Used in the Requisitions edit routine. STPURCHORD - Used in the Purchase Order revision routine. TXTAXRATE - Used to validate the tax rate. WHDEMNDCMT - Contains comments for the demand records. Created from order or requisition comments. WHPROCTYPE - Used to validate the process type. WHSHIPCOMP - Used to store the make-to-order kit components to be shipped for this shipment line. WHSHIPLINE - Used to store shipment line information including feedback quantity. WHSHLAUD - Used to audit feedback changes to the shipment line. This is only used when full feedback is not performed for a shipment line. WHSHLDTL - Used to store shipment line detail quantities for bin, lot, serial and multiple unit of measure detail tracked items. INVOKED Programs ACAC IFCR IFSG IFCU CXCP IFAC IFAU SLSE SLSU |