WH34.1 - Component Bins Use this form to change the bins that are automatically assigned to kit component items that are bin-tracked. Bins can be automatically assigned when you run WH130 (Pick List Print). You must assign bins to bin-tracked items before completing shipping feedback. 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. 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. BILLOFLAD - This file contains Bill of Lading information. 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 - Used to validate currency relationships. 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 - Maintains the Intrastat country codes. 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. 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. WH34.2 - Component Lots Use this form to change the lots that are automatically assigned to kit component items that are lot-tracked. Lots can be automatically assigned when you run WH130 (Pick List Print). You must assign lots to lot-tracked items before completing shipping feedback. 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. 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. BILLOFLAD - This file contains Bill of Lading information. 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 - Used to validate currency relationships. 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 - Maintains the Intrastat country codes. 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 - 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. WH34.3 - Component Serials Use this form to change the serial numbers that are automatically assigned to kit component items that are serial-tracked. Serial numbers can be automatically assigned when you run WH130 (Pick List Print). You must assign serial numbers to serial-tracked items before completing shipping feedback. 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. 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. BILLOFLAD - This file contains Bill of Lading information. 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 - Used to validate currency relationships. 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 - Maintains the Intrastat country codes. 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. 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. WH34.4 - Component Uoms Use this form to change the units of measure that are automatically assigned to kit component items that are tracked in multiple units of measure. Units of measure can be automatically assigned when you run WH130 (Pick List Print). You must assign units of measure to multiple unit of measure items before completing shipping feedback. 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. 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. BILLOFLAD - This file contains Bill of Lading information. 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 - Used to validate currency relationships. 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 - Maintains the Intrastat country codes. 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 - 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. WH34.5 - Catch Weight Use this subform to enter secondary unit of measure quantities for catch weight items. You define catch weight items in the Lawson Inventory Control system. Updated Files ICCOMPANY - Used to validate the Inventory Control company. ITEMLOC - Used to verify the Inventory Control item location. Also used to store available, allocated, in process quantities for an item location combination. 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. Referenced Files GLCODES - Used in the General Ledger edit routines. 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. ITEMMAST - Used to validate the Inventory Control item. WHSHIPMENT - Used to store shipment header information. INVOKED Programs ACAC IFCR IFSG IFCU CXCP IFAC IFAU SLSE SLSU IFCC IFOB IFRS |