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WO140 - Production Feedback Update
Run this program after completing the entry of production feedback for work
orders to update inventory and general ledger for the inventory items used and
produced, along with updating general ledger for the cost of burdens. In
addition, the actual cost of the finished goods produced for the work order is
determined.
The production feedback form must be in the Released status. Running the
production feedback update program changes the work order 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 - This file contains parameters for healthcare companies.
CXCPIUAVAL - This file stores the user analysis values defined for patient
cases.
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 - This file stores the user analysis values defined for
transactions.
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.
SYSTEMCODE - This file contains system code information used for remote
site processing.
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 -
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.
WOSGBLK - This file stores user analysis values for work order records
for header, item, and burden.
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 the Patient Charge Item cross reference
information.
ICBIN - Used to obtain Inventory Control bin information.
ICBRDNTMPL - This file stores burden template records used when entered on
a finished good template.
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 - Used to validate the Purchase Order company.
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 - Used to validate the requesting locations for the company.
STPURCHORD - This file contains standard Purchase Order header information.
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.
WOBRDN - This file contains burdens associated with a work order to
designate non-inventory costs associated with producing the
finished good.
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
IFFC
IFGT
IFOB
IFRS
IFSC
SLSB
SLTV
SLFD
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