WH120 - Route Creation
Run this program to build a temporary route file. Only companies that
deliver goods directly to customers use this program, and they must do so
before printing the pick list. This program creates a temporary work file of
the routes to be picked, packed, shipped, and released. The system assigns
each order line to the next available route. It calculates the day of the
week for the expected ship date and finds the next available delivery day.
After running this program, you can adjust routes and stops using the WH21
forms. When the routes are acceptable, print the pick list and continue
normal processing.
You decide whether or not your company delivers by route during Lawson
Billing system setup. In the Lawson Order Entry system, you can set up
delivery routes and decide which customers to deliver to on which day, and the
sequence in which the truck visits each customer. For information on creating
routes, see the Order Entry Procedures Manual.
Updated Files
CKPOINT - Used for batch recovery.
COLINE - Used to verify customer order line information.
CUSTEP -
ROUTEDOC - This file is created based on the demand line route and stop
information. Used to obtain route information for the demand
line.
ROUTEHDR - This file is created based on the demand line route and stop
information. Used to obtain route header information for the
demand line.
ROUTESTOP - This file is created based on the demand line route and stop
information. Used to obtain route stop information for the
demand line.
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.
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.
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CUSTORDER - Used to verify customer order information.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITEMMAST - Used to validate the Inventory Control item.
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.
OEPROCLEV - Used to validate the Order Entry process level.
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE -
POLINESRC -
REQHEADER -
STATICCUST - Used in the Accounts Receivable customer edit routine.
WFSETUP -
WHPROCTYPE - Used to validate the process type.
INVOKED Programs
ICI1
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