WH33.1 - Bins Use this form to change the default bins assigned by WH130 (Pick List Print). If no details were assigned by WH130, you must enter the bins using this form before completing shipping feedback. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.2 - Lots Use this form to change the default lots assigned by WH130 (Pick List Print). If no default lots were assigned by WH130, you must enter the lots using this form before completing shipping feedback. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.3 - Serials Use this form to change the default serial numbers assigned by WH130 (Pick List Print). If no serial numbers were assigned by WH130, you must enter them using this form before completing shipping feedback. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Not used in this program. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.4 - UOMs Use this form to change the units of measure (for items tracked in multiple units of measure) assigned when you ran WH130 (Pick List Print). If no units of measure were assigned by WH130, you must enter the multiple units of measure using this form before completing shipping feedback. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. AMASSET - Used to edit Materials 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.5 - Additional Shipment Info Use this subform to add optional information during the feedback process. The kind of information you can add includes the Proof of Delivery return date, Bill of Lading number, and shipping method. You can override the posting date for all journal entries that are created by this 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. BILLOFLAD - Used to store Bill of Lading information. 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 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. 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. 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 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. 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 - 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. WH33.6 - Catch Weight This subform is only available for catch weight items. Use this subform to enter the catch weight quantity in secondary unit of measure that you picked. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.7 - Merge Shipments Use this subform to merge all shipments for the same document, destination, and location. Updated Files 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 WHDEMNDHDR - Contains header information for the demand line. WH33.8 - Preassembled Kits Use this subform to enter the quantity of preassembled make-to-order kits that you performed feedback on (picked, packed, or shipped). Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. WH33.9 - MSDS Date Use this subform to enter the date the Material Safety Data Sheet (MSDS) form was sent. MSDS forms are required by the government for hazardous items. You define an item as requiring this form in the Lawson Inventory Control system during item setup. Updated Files ACCOMMIT - Used in the Activity Management edit routines. ACCOMMITX - Used in the Activity Management edit routines. 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. CXCOMPANY - Not used in this program. CXCPIUAVAL - CXITEMHIST - Not used in this program. CXPREFITEM - Not used in this program. HCPATCHRG - Not used in this program. HCPATVISIT - Not used in this program. 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 - 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 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. 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. 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. APVENMAST - Used in the Vendor Edit routine. 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 - CUSTORDER - Used to verify customer order information. CXBURDEN - Not used in this program. CXCASEPREF - Used to validate the Case Carts case status. CXPTMPITEM - 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. 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. ITEMMAST - Used to validate the Inventory Control item. KITITEM - Used to validate kit items. OECOMPANY - Used to validate the Order Entry company. 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. RQLOC - Used in the Requisitions 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. WHSHIPMENT - Used to store shipment header information. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU IFCC IFOB IFRS CXCP |