WO35.1 - Send Offsite

Use this form to allow work orders to be sent offsite during the production
phase.  Using this form, the work order may be sent offsite and returned from
offsite hold.

To send the work order offsite, type the offsite hold code, date sent, and
vendor.

When the work order is returned from offsite hold, remove the offsite hold
code, and type the date returned.  You can type new burdens, or type actual
values for burdens already on the work order.

Both of the above uses for this form are accomplished by selecting the form
action Change.

The work order must be in the In Production status.





Updated Files

    HOLDCODES  - Used to validate the hold codes.

    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.

    ITEMLOC    - Used to verify the Inventory Control item location.

    WOBRDN     - This file contains burdens associated with a work order to
                 designate non-inventory costs associated with producing the
                 finished good.

    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.

    ARCOMP     - This file contains the Accounts Receivable company 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.

    WFSETUP    -

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



INVOKED Programs

    IFSG