WH110 - Batch Allocation
Run this program to allocate inventory for released documents. The program
updates the allocated and backordered quantities for specific documents.
You decide whether your company performs batch or online allocation during
company setup in the Lawson Inventory Control system. If you select batch
allocation, running this program becomes a required processing step. If you
select online allocation, this program is used for allocating backorders and
future orders. In the Allocate Backorders field, you can select All to
allocate inventory to backorders for all documents or select Yes for released
documents only.
Updated Files
CKPOINT - Used for batch recovery.
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
CUSTEP -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
ITEMLOC - Used to validate the item location. This program will update
the backordered and allocated quantities on this file.
WHDEMAND - This is the primary file updated by this program. Used to
store customer order and requisitions quantities ordered by
item and location and expected ship date. Contains quantities
to be allocated or backordered.
WHDEMNDHDR - Contains header information for the demand line.
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable customer edit routine.
ARCUSTGRP - Used in the Accounts Receivable customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable customer edit routine.
ARLOCKBOX - Used in the Accounts Receivable customer edit routine.
ARPAYMENT - Used in the Accounts Receivable customer edit routine.
COLINE -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CUSTORDER -
EPTRANS -
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to validate kit items.
NATACCT - Used in the Accounts Receivable customer edit routine.
NATBALANCE - Used in the Accounts Receivable customer edit routine.
OECOMPANY - Used to validate the Order Entry company.
OECUST - Used in the Accounts Receivable customer edit routine.
ORDERTYPE -
POLINESRC -
REQHEADER -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
WHPROCTYPE - Used to validate the process type.
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