WO30.1 - Work Order Use this form to manually create and maintain work orders. The finished good must be in Released status. Update form actions that can be performed on this form are: - Add manual work orders. - Change information on existing work orders. - Release unreleased work orders. - Explode released work orders. - Re-explode work orders that have been exploded. - Place work orders into production. - Delete work orders. This deletes or cancels work orders, depending on the status of the work order and the work order numbering method used. For more information on manually creating work orders, see the Work Order Procedures Manual. Updated Files 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. ICBRDNTMPL - This file stores burden template records used when entered on a finished good template. ICCOMPANY - Used to validate the Inventory Control company. 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. ITEMLOC - Used to verify the Inventory Control item location. ITSERIAL - Used to obtain serial 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. 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. 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. WOSGBLK - This file stores user analysis values for work order records for header, item, and burden. 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. COMPONENT - Used to obtain Inventory Control definition of the components for a make-to-order kit item. 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. ITEMSUB - This file stores valid substitutes for an item. 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. WFSETUP - WHDEMNDCMT - Contains comments for the demand records. Created from order or requisition comments. WHPROCTYPE - Used to validate process types. 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. WOSCHEDDTL - This file holds work order dates and quantities during the Work Order production scheduling process. WO30.2 - Work Order Byproducts Use this subform to type the estimated quantity of the byproduct that will be produced as a result of the process that creates the finished good for this work order. The finished good must be in the Released status. Updated Files 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. WOBYPROD - This file contains information about the byproducts that are produced as a result of the process that creates the finished good. WORDER - This file contains the primary information associated with producing a finished good. Referenced Files 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. INVOKED Programs IFAC ACAC IFCR IFSG IFCU IFAU SLSE SLSU SLSS WOEX |