WH32.1 - Shipping Feedback by Shipment

Use this form to perform shipping feedback for an entire batch and confirm
what was actually shipped.  When you perform shipping feedback, the system
changes the status of the shipment to Shipped.  The system assigns batch
numbers when you run WH130 (Pick List Print) to print a pick list.

The following explains how form actions are used on this form:

The Delete form action lets you delete the shipping record.  If you performed
feedback, undo the feedback before you delete the shipping record.

Select the Finish form action to perform shipping feedback in full.

The Undo form action lets you undo shipping feedback already performed.

Select the Back Order form action to backorder lines on this shipment.  To
backorder lines, you must first undo any previous feedback.

The Walkthru form action transfers you to the detail forms to edit shipment
lines whose quantities do not match the shipment line quantities.

To release a shipment, you can select the Release form action instead of
running WH190 (Shipment Release).

Updated Files

    ACCOMMIT   - Used in the Activity Management edit routines.

    ACCOMMITX  - Used in the Activity Management edit routines.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    COCOMP     - Used to store component information when the demand line is
                 for a make-to-order kit item.

    COLINE     - Used to verify customer order line information.

    COLINEDTL  - Used to store allocated details for demand lines. This
                 includes detail information for bins, lots, serial numbers, and
                 units of measure.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    CUSTORDER  - Used to verify customer order information.  For delete and
                 void actions, the open order amount on the customer order is
                 updated.

    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.

    HOLDCODES  - Used to validate hold codes.

    ICACTIVITY - Used in the inventory control edit routines.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICHISTORY  - Used to store item sales history for inventory tracked
                 items.

    ICLOT      - Used to obtain lot information.

    ICRECEIPTS - Used in the inventory control edit routines.

    ICTRANS    - Used to store transaction history for stock-on-hand quantity
                 updates of inventory tracked items.

    ICTRANSDTL - Used to store detail transaction history for stock-on-hand
                 quantity updates of inventory tracked items.  Detail includes
                 bins, lots, serials, and multiple units of measure.

    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 information.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    -

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    POINTERFAC - Used to store Purchase Order interface information.

    REQHEADER  - Used to verify requisition information.

    REQLINE    - Used to verify requisition line 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
                 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 record.  Created from order
                 or requisition comments.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHDEMNDHDR - Contains header information for the demand line.

    WHSCMNTOUT -

    WHSCOMPOUT -

    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.


    WHSHPMTOUT -

    WHSLINEOUT -


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used to edit Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management asset edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    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.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    BILLOFLAD  - Used to store Bill of Lading information. All shipments on a
                 Bill of Lading must be for the same carrier.

    BUYER      - Used in the Purchase Order revision routine.

    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    -

    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.

    GLADDRESS  - Used in the General Ledger edit routines.

    GLCHART    - Used in the General Ledger edit routines.

    GLCODES    - Used in the General Ledger edit routines.

    GLINTCO    - 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.

    ICCOUT     -

    ICLOCATION - Used to validate the inventory control location.

    INSTCTRYCD -

    ITEMMAST   - Used to validate the inventory control item.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Order Entry company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to validate freight codes.

    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.

    RQLOC      - Used in the Requisitions edit routine.

    SHIPTO     - Used to verify the customer ship to.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    STPURCHORD - Used in the Purchase Order revision routine.

    SYSTEMCODE -

    TXTAXRATE  - Used to validate the tax rate.

    WFSETUP    -

    WHDEMNDCMT - Contains comments for the demand record.  Created from order
                 or requisition comments.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHPROCTYPE - Used to validate the process type.


WH32.2 - Shipping by Batch

Use this form to perform shipping feedback for an entire shipment.  You can
add freight charges and carriers to each shipment, and additional information
such as Proof of Delivery return dates, Bill of Lading numbers, and shipping
methods.

The following explains how form actions are used on this form:

The Delete form action lets you delete the shipping record.  If you performed
feedback, undo the feedback before deleting the shipping record.

Select the Finish form action to perform shipping feedback in full.

The Undo form action lets you undo shipping feedback already performed.

Updated Files

    ACCOMMIT   - Used in the Activity Management edit routines.

    ACCOMMITX  - Used in the Activity Management edit routines.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    COCOMP     - Used to store component information when the demand line is
                 for a make-to-order kit item.

    COLINE     - Used to verify customer order line information.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serial numbers, and
                 units of measure.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    CUSTORDER  - Used to verify customer order information.  For delete and
                 void actions, the open order amount on the customer order is
                 updated.

    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.

    HOLDCODES  - Used to validate hold codes.

    ICACTIVITY - Used in the inventory control edit routines.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICHISTORY  - Used to store item sales history for inventory tracked
                 items.

    ICLOT      - Used to obtain lot information.

    ICRECEIPTS - Used in the inventory control edit routines.

    ICTRANS    - Used to store transaction history for stock-on-hand quantity
                 updates of inventory tracked items.

    ICTRANSDTL - Used to store detail transaction history for stock-on-hand
                 quantity updates of inventory tracked items.  Detail includes
                 bins, lots, serials, and multiple units of measure.

    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 information.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    -

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    POINTERFAC - Used to store Purchase Order interface information.

    REQHEADER  - Used to verify requisition information.

    REQLINE    - Used to verify requisition line 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
                 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.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHDEMNDHDR - Contains header information for the demand line.

    WHSCMNTOUT -

    WHSCOMPOUT -

    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.


    WHSHPMTOUT -

    WHSLINEOUT -


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used to edit Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management asset edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    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.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    BILLOFLAD  - Used to store Bill of Lading information. All shipments on a
                 Bill of Lading must be for the same carrier.

    BUYER      - Used in the Purchase Order revision routine.

    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    -

    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.

    GLADDRESS  - Used in the General Ledger edit routines.

    GLCHART    - Used in the General Ledger edit routines.

    GLCODES    - Used in the General Ledger edit routines.

    GLINTCO    - 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.

    ICCOUT     -

    ICLOCATION - Used to validate the inventory control location.

    INSTCTRYCD -

    ITEMMAST   - Used to validate the inventory control item.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Order Entry company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to validate freight codes.

    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.

    RQLOC      - Used in the Requisitions edit routine.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    STPURCHORD - Used in the Purchase Order revision routine.

    SYSTEMCODE -

    TXTAXRATE  - Used to validate the tax rate.

    WFSETUP    -

    WHBATCH    - Created when pick list print is run.  Used to group all
                 shipments into one batch for inquiry and feedback purposes.


    WHDEMNDCMT - Contains comments for the demand records.  Created from order
                 or requisition comments.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHPROCTYPE - Used to validate the process type.


WH32.3 - Bin Sequence Shipping Feedback

Use this form to perform shipping feedback in bin sequence.  You would only
use this form if at least some of the shipment lines contain bin-tracked items
and you want to indicate which bins they were shipped from.

The following explains how form actions are used in this form:

The Finish form action lets you perform shipping feedback in full.

Select the Release form action to release the shipment.

Updated Files

    ACCOMMIT   - Used in the Activity Management edit routines.

    ACCOMMITX  - Used in the Activity Management edit routines.

    ARCUSTOMER - Used to validate the Accounts Receivable customer.

    COCOMP     - Used to store component information when the demand line is
                 for a make-to-order kit item.

    COLINE     - Used to verify customer order line information.

    COLINEDTL  - Used to store allocated details for demand lines.  This
                 includes detail information for bins, lots, serial numbers, and
                 units of measure.

    CUSTDESC   - Used in the Accounts Receivable customer edit routine.

    CUSTORDER  - Used to verify customer order information.  For delete and
                 void actions, the open order amount on the customer order is
                 updated.

    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.

    HOLDCODES  - Used to validate hold codes.

    ICACTIVITY - Used in the inventory control edit routines.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICHISTORY  - Used to store item sales history for inventory tracked
                 items.

    ICLOT      - Used to obtain lot information.

    ICRECEIPTS - Used in the inventory control edit routines.

    ICTRANS    - Used to store transaction history for stock-on-hand quantity
                 updates of inventory tracked items.

    ICTRANSDTL - Used to store detail transaction history for stock-on-hand
                 quantity updates of inventory tracked items.  Detail includes
                 bins, lots, serials, and multiple units of measure.

    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 information.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    -

    NATBALANCE - Used in the Accounts Receivable customer edit routine.

    POINTERFAC - Used to store Purchase Order interface information.

    REQHEADER  - Used to verify requisition information.

    REQLINE    - Used to verify requisition line 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
                 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.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHDEMNDHDR - Contains header information for the demand line.

    WHSCMNTOUT -

    WHSCOMPOUT -

    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.


    WHSHPMTOUT -

    WHSLINEOUT -


Referenced Files

    ACACCTCAT  - Used in the Activity Management edit routines.

    ACACTGRP   - Used in the Activity Management edit routines.

    ACACTIVITY - Used to validate the Activity Management activity
                 code.

    ACCAL      - Used in the Activity Management edit routines.

    ACCALX     - Used in the Activity Management edit routines.

    AGINGCODE  - Used in the Customer Edit routine.

    AMASSET    - Used to edit Procurement Management distribution edit routine
                 to edit asset codes.

    AMTEMPLATE - Used in the Asset Management asset edit routine.

    APACCRCODE - Used in the Vendor Edit routine.

    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.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.

    ARCUSTGRP  - Used in the Accounts Receivable customer edit routine.

    ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.

    ARLOCKBOX  - Used in the Accounts Receivable customer edit routine.

    ARPAYMENT  - Used in the Accounts Receivable customer edit routine.

    BILLOFLAD  - Used to store Bill of Lading information. All shipments on a
                 Bill of Lading must be for the same carrier.

    BUYER      - Used in the Purchase Order revision routine.

    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    -

    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.

    GLADDRESS  - Used in the General Ledger edit routines.

    GLCHART    - Used in the General Ledger edit routines.

    GLCODES    - Used in the General Ledger edit routines.

    GLINTCO    - 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.

    ICCOUT     -

    ICLOCATION - Used to validate the inventory control location.

    INSTCTRYCD -

    ITEMMAST   - Used to validate the inventory control item.

    KITITEM    - Used to validate kit items.

    NATACCT    - Used in the Accounts Receivable customer edit routine.

    OECOMPANY  - Used to validate the Order Entry company.

    OECUST     - Used in the Accounts Receivable customer edit routine.

    OEFRTCODE  - Used to verify freight codes.

    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.

    RQLOC      - Used in the Requisitions edit routine.

    SHIPTO     - Used to verify the customer ship to.

    STATICCUST - Used in the Accounts Receivable customer edit routine.

    STPURCHORD - Used in the Purchase Order revision routine.

    SYSTEMCODE -

    TXTAXRATE  - Used to validate the tax rate.

    WFSETUP    -

    WHDEMNDCMT - Contains comments for the demand records.  Created from order
                 or requisition comments.

    WHDEMNDDTL - Contains detail information about bins, lots, serials and
                 multiple units of measure for the demand lines.

    WHPROCTYPE - Used to validate the process type.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    CXCP
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS