WO132 - Picking Feedback Update

Run this program after completing the typing of picking feedback information
for components that have been picked for work orders. If you do not type
picking feedback on the picking feedback form, you do not need to run this
program.  The picking feedback update will update work in process for
components that were picked from inventory.

The picking feedback form must be in the Released status. Running the picking
feedback update program changes the picking feedback status to Completed.



Updated Files

    ACCOMMIT   - This file contains commitment information.

    ACCOMMITX  - This file contains commitment information.

    CKPOINT    - Used for batch recovery.

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

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

    CXCOMPANY  - Used to validate the Case Carts company.

    CXCPIUAVAL -

    CXITEMHIST - This file stores item history for case visits.

    CXPREFITEM - This file contains the items that are defined for used in a
                 procedure.

    HCPATCHRG  - This file stores patient charge information.

    HCPATVISIT - This file stores patient visit information.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICHISTORY  - This file contains the history of an item's inventory
                 transactions summarized by transaction type and period or year.


    ICLOCATION - Used to validate the Inventory Control location.

    ICLOT      - Updates quantities at the lot level, when an item is returned.

    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.

    ITSERIAL   - Used to obtain serial information.

    MMDIST     - Contains general ledger account postings for inventory
                 transaction.

    MMUAVAL    -

    POINTERFAC - Used to store Purchase Order interface information.

    ROUTEDOC   - Used to obtain route information for the demand line.

    ROUTEHDR   - Used to obtain route header information for the demand line.

    ROUTESTOP  - Used to obtain route stop information for the demand line.

    SOHDETAIL  - Used to store stock-on-hand quantities for bin, lot, serial
                 number, and multiple unit of measure detail-tracked items.

    TXCODEMAST - Used to validate the tax code.

    TXCOMPANY  - Used to validate the Tax company.

    TXTAXCODE  - Used to validate the tax code.

    TXTAXTABLE - Used to validate the tax table.

    WHDEMAND   - Used to store customer order and requisitions quantities
                 ordered by item and location and expected ship date. Contains
                 quantities to be allocated or backordered.

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

    WHDEMNDHDR - Contains header information for the demand line.

    WOITEM     - This file contains information about components used in the
                 process of producing a finished good for a specific work order.


    WORDER     - This file contains the primary information associated with
                 producing a finished good.


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 - This file contains invoice accrual codes.

    APCOMPANY  - Used to validate the Accounts Payable company.

    APVENMAST  - This file contains Accounts Payable vendor records.

    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.

    CXCASEPREF - Not used in this program.

    CXPTMPITEM - Not used in this program.

    GLADDRESS  - This file contains the name, address, and communication
                 numbers for the company and needed accounting units.

    GLCHART    - This file contains chart and system account information in the
                 General Ledger system including retained earnings,
                 undistributed retained earnings, error suspense, and gain/loss
                 account records.

    GLCODES    - Used in the General Ledger edit routines.

    GLINTCO    - This file contains interzone and intercompany relationships.

    GLSYSTEM   - This file contains company information used by the Lawson
                 General Ledger system and subsystems.

    HCCHRGITEM - This file contains patient charge item information.

    ICBIN      - Used to obtain Inventory Control bin information.

    ICCATEGORY - Used to validate the Inventory Control general ledger
                 categories.

    ITEMMAST   - Used to verify the Inventory Control item master.

    KITITEM    - Used to validate kit items.

    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  - This file contains valid Purchase Order companies and
                 corresponding parameters.

    POLINE     - This file contains purchase order line item information.

    PURCHORDER - This file contains header information for each purchase order.

    REASON     - This file contains the approved reasons that explain why
                 inventory transactions were made.

    RQLOC      - This file contains the valid requesting locations for the
                 company.

    STPURCHORD - This file contains standard PO header information.

    SYSTEMCODE -

    TXTAXRATE  - This file stores tax rates in effect for a specific tax code.

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

    WHPROCTYPE - Used to validate process types.

    WOBYPROD   - This file contains information about the byproducts that are
                 produced as a result of the process that creates the finished
                 good.

    WODETAIL   - This file contains the Work Order detail information for
                 finished good, byproducts, and components when the items are
                 tracked by bin, lot, or serial number, or have multiple units
                 of measure.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS