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WH40.1 - Bill Of Lading
Use this form to create Bills of Lading, which are forms giving the total
cubic feet and weight of items that are included in a shipment. The idea of
the Bill of Lading is to allow the persons transporting the goods to know the
cubic feet and weight of the goods so they can manage the load better.
The Bill of Lading will identify the cubic feet and weight only if you
entered this information for the items in the Lawson Inventory Control system.
The form subtotals feet and weight by freight class, which you also assigned
during item setup.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ARCUSTOMER - This file will contain customer information that is relevant
to a specific company level customer.
BILLOFLAD - This file contains Bill of Lading information.
COCOMP - This file contains the kit components that make up a line on a
document.
COLINE - This file stores 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 - This file contains customer master records.
CUSTORDER - Used to verify customer order information.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - This file contains header records for case preference lists.
CXCOMPANY - Used to validate the Case Carts company.
CXCPIUAVAL -
CXITEMHIST - This file stores item history for case visits.
CXPREFDIAG - This file contains the diagnostic codes associated with a case
preference list.
CXPREFITEM - This file contains the items that are defined for use in a
procedure.
CXPREFJOBS - This file contains all preference list burden codes and
related information.
HCPATCHRG - This file stores patient charge information.
HCPATVISIT - This file stores patient visit information.
HOLDCODES - This file contains hold code records.
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.
ICLOCATION - This file stores valid locations within a company.
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.
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 ad 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 - This file contains shipment line records.
WHSHIPMENT - This file carries a record for every shipment created for
every document.
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 - This file contains information for each 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 in the Accounts Receivable customer edit routine.
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 - 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 -
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.
WH40.2 - BOL Feedback
Use this form to supply shipping feedback and allocate freight costs based on
the cubic feet, weight, or value of 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.
BILLOFLAD - This file contains Bill of Lading information.
COCOMP - This file contains the kit components that make up a line on a
document.
COLINE - This file stores 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 - This file contains customer master records.
CUSTORDER - Used to verify customer order information.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - This file contains header records for case preference lists.
CXCOMPANY - Used to validate the Case Carts company.
CXCPIUAVAL -
CXITEMHIST - This file stores item history for case visits.
CXPREFDIAG - This file contains the diagnostic codes associated with a case
preference list.
CXPREFITEM - This file contains the items that are defined for use in a
procedure.
CXPREFJOBS - This file contains all preference list burden codes and
related information.
HCPATCHRG - This file stores patient charge information.
HCPATVISIT - This file stores patient visit information.
HOLDCODES - Used to validate the 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.
ICLOCATION - This file stores valid locations within a company.
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 mulitple 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 requistions quantities
ordered by item and location and expected ship date. Contains
quatities 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 - This file contains shipment line records.
WHSHIPMENT - This file carries a record for every shipment created for
every document.
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 - This file contains information for each 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 - 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 -
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.
INVOKED Programs
ACAC
IFCR
IFSG
IFCU
CXCP
IFAC
IFAU
SLSE
SLSU
IFCC
IFOB
IFRS
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