WO252 - Work Order Audit

Run this program to list completed work orders for a production facility.
Information listed for each work order includes planned and actual quantities
of the finished good, components, and byproducts, as well as costs and burden
values.  This report may be run for a range of work orders based on a range of
production end dates.


Updated Files

    CKPOINT    - Used for batch recovery.

    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.

    GLCODES    - Used in the General Ledger edit routines.

    ICBIN      - Used to obtain the 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 validate the Inventory Control item master.

    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.

    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.