WO235 - Offsite Work Orders

Run this program to list work orders for a production facility that are on
offsite hold.  Included on the report will be the work order number, finished
good item and description, hold code and description, vendor number and name,
date sent offsite, production dates and planned quantity of finished goods to
be produced by the work order.


Updated Files

    ARPROCLEVL - This file contains all valid process levels within each
                 company.

    CKPOINT    - Used for batch recovery.

    HOLDCODES  - Used to validate the hold codes.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMLOC    - Used to verify the Inventory Control item location.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - This file contains default codes assigned to a vendor or
                 alternate vendor location at the company level.

    APHLDINV   - This file contains records of vendors, invoices, and payments
                 that are on hold.

    APVENCLASS - This file contains all vendor class records for a vendor
                 group.

    APVENGROUP - This file contains all vendor group records in the Lawson
                 Accounts Payable system.

    APVENMAST  - This file contains Accounts Payable vendor records.

    ARCOMP     - This file contains the Accounts Receivable company records.

    ARCUSTGRP  - This file contains customer group records.

    GLCODES    - Used in the General Ledger edit routines.

    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.

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