RQ13.1 - Direct Approval
Use this form to bypass Enterprise Workflow and manually approve a
requisition.
Updated Files
CKPOINT - Used in the event of a program or system failure to enable a
batch update program to continue from where it left off.
COCOMP - The Demand Line Kit Components file contains the kit
components that make up a line on a document.
ICCOMPANY - Used to validate the company number.
ITEMLOC - The Item Location file contains the dynamic information for an
inventoried item at a stock location.
MMDIST -
MMUAVAL -
POINTAOC -
POINTERFAC -
REQHEADER - Contains the header information for each requisition.
REQLINE - Contains the line item information for the requisition.
ROUTEDOC - The Route Document file contains documents that are to be
delivered along a route.
ROUTEHDR - For all routes created, the system added a header record to
the Route Header file.
ROUTESTOP - The Route Stop file contains records set up to identify the
stops along a route.
RQAPPROVE - Contains open approval records that need approval because the
approval amount level is less than the requisition total value.
WHDEMAND - The Demand file contains all the records that the Warehouse
system needs for processing demands.
WHDEMNDHDR - Used to create or update a Warehouse system demand header
record. The Demand Header file contains document header
records.
Referenced Files
AMASSET -
AMTEMPLATE -
COMPONENT - Contains the component items that make up a kit item.
CUCONV -
CURELAT -
CUSTORDER -
GLADDRESS -
GLCHART -
GLCODES - Holds information relating to systems, source codes, folders
and process groups.
GLINTCO -
GLSYSTEM -
ICBIN - The Bin Numbers file is a master list of valid bin numbers in
a location used for tracking items by bin.
ICCATEGORY - The GL Account Category file is a master file which defines
the inventory and offset general ledger accounts used to post
inventory transactions.
ICLOCATION -
INSTCTRYCD -
ITEMMAST - The Item Master file stores static information about each item
such as description, classes, units of measure, and weight.
KITITEM - Contains the valid kit or parent items for a kit or assembly.
OECOMPANY -
OEFRTCODE - Contains freight codes that can be used in the Order Entry
system.
OEROUTE - Contains all user-defined routes that are set up in the Order
Entry system.
ORDERTYPE - The Order Type file stores order type parameters.
POCOMPANY -
POVENDOR -
PROCUREGRP -
RQAPPROVE - Contains open approval records that need approval because the
approval amount level is less than the requisition total value.
RQLOC -
WFSETUP -
WHPROCTYPE - The Shipment Process Type file contains process type records
used for determining the steps an order is to take in the
Warehouse system.
INVOKED Programs
ICI1
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
POIF
API3
API4
IFOB
IFRS
POIG
POIH
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