IC142 - Replenishment by Requisition PO's
Run this program to replenish an inventory location through a requisition
interface with the Purchase Order application. After requisitions are created,
you can review and release them in RQ10.1 (Requisition). To create purchase
orders from requisitions use RQ20 (Buyer Requisition Review and PO Create).
Before using this form you must set up requesters in RQ04.1 (Requesters).
Define requesters based on the form ID followed by the requesting location.
For example, to run this program for the Minneapolis (MPLS) location, set up
IC142MPLS as a requester.
This form selects all items assigned in IC12.1 to Reorder Document code R
(Requisitions).
To directly order Reorder Document code P (Purchase Order) items directly from
the Purchase Order application, run IC140 (Vendor Reorder Advice).
Updated Files
CKPOINT - Updated with restart information.
COCOMP - The Demand Line Kit Components file contains the kit
components that make up a line on a document.
ICCOMPANY - Used to validate company number.
ICLOCATION - Used to validate location name.
ITEMGROUP - This file enables companies to share Item Master records or to
keep them separate by company.
ITEMLOC - Used to obtain replenishment information. Also, updated with
quantity reorder information.
MMDIST - This record holds an account number and possibly an activity
code intended for a general ledger distribution of an inventory
item.
MMUAVAL -
POCODE -
POINTAOC -
POINTERFAC -
REQHEADER - Primary file maintained by the program if reorder document
type is a requisition.
REQLINE - Detail file maintained by the program if the reorder document
type is a requisition.
ROUTEDOC - The Route Document file contains documents that are to be
delivered along a route.
ROUTEHDR - For all routes created, a header record is added to the Route
Header file.
ROUTESTOP - The Route Stop file contains records set up to identify the
stops along a route.
RQAPPROVE - This is the file of open approval records needing to be
approved, created for each approval amount level that is less
than the requisition total value.
TXCODEMAST - The Tax Code Master file contains tax codes, descriptions, and
the tax types that define how the tax code is to be used.
TXCOMPANY - The Tax Company file contains company information, as well as
which tax system the company uses.
TXTAXCODE - The Tax Code file contains all tax code information used to
calculate tax transactions.
TXTAXTABLE - Used in an Accounts Payable common routine.
WHDEMAND - The Demand file contains all the records that the Warehouse
system needs for processing demands.
WHDEMNDHDR - The Demand Header file contains document header records.
Referenced Files
AMASSET - Used to validate the asset numbers maintained in the Asset
Management system.
AMTEMPLATE - Used to validate the asset template numbers maintained in the
Asset Management system.
APACCRCODE - An invoice accrual code is used to link a general ledger
invoice accrual account to an invoice.
APCOMPANY - Used to validate an Accounts Payable system company.
APVENGROUP - Used when editing.
BUYCLASS -
BUYCMPLOC -
BUYER - Used to validate the buyer codes.
BUYVENPF -
COMPONENT - Contains the component items that make up a kit item.
CUCONV - Used to obtain currency conversion information.
CURELAT - Used to validate currency relationship.
CUSTORDER -
GLADDRESS - Used to obtain general ledger address information.
GLCHART - Used to validate system account.
GLCODES - Used in sub-system close common routine.
GLINTCO - This file contains interzone and intercompany relationships.
GLSYSTEM - Used to validate the General Ledger company.
ICBIN - Used in an Inventory Control common routine.
ICCATEGORY - Used in a Requisitions common routine.
ICRECEIPTS - The cost history file which is used for LIFO and FIFO costing.
ICRPTGRP - Used to validate report group name.
ICVALUOM -
INSTCTRYCD -
ITEMMAST - Used to print the item description. Also returns unit of
measure conversion information.
ITEMSRC -
ITEMSUB - The Item Substitute file stores valid substitutes for an item.
KITITEM - This file contains the valid kit or parent items for a kit or
assembly.
MACOMPANY -
MAJORCL - Used to validate major class.
MAMTCHELEM -
MATCHCLASS -
MINORCL - Used to validate minor class.
OECOMPANY -
OEFRTCODE - This file contains freight codes that can be used in the
Warehouse system.
OEROUTE - This file contains all user-defined routes that are set up in
the Warehouse system.
ORDERTYPE - The Order Type file stores order type parameters.
POCOMPANY - Used to validate Purchase Order company.
POITEMVEN - Used to obtain purchase order item vendor unit of measure
information.
POVAGRMTHD -
POVENDOR - This file is used by a Purchase Order common routine.
PROCTEMPLN -
PROCUREGRP -
REQUESTER - Used to validate requester name.
RQACCTU - This is the list of valid accounting units that this requester
can enter on a requisition.
RQAPPCODE - Used to validate approval codes.
RQLOC - Used to validate requesting locations.
RQPURCHCLS - This file contains the list of valid purchasing major classes
that a requester can enter items for on a requisition.
STCOMMCODE - This is a file of valid standard comment codes used to add
comments to a purchase order.
TXTAXRATE - The Tax Rate file stores tax rates in effect for a specific
tax code.
WFSETUP -
WHPROCTYPE - The Shipment Process Type file contains process type records
used for determining the steps a document is to take in the
Warehouse system.
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
API3
IFAC
IFAU
SLSE
SLSU
API4
ICI1
ICI8
POIF
IFOB
IFRS
POIG
POIH
RQCP
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