WH126 - POD Print
Run this program to print a Proof of Delivery (POD) form to send with an
order to a customer. The POD form allows the customer to confirm the receipt
of goods prior to being billed. The customer can accept the goods, accept
some of the goods, or reject the whole shipment. When the POD form is sent
back, the customer is billed accordingly.
If the POD form is required for a customer, you can define a grace period
during which the customer has time to send the POD form back. If the grace
period expires and the Proof of Delivery form is not returned, the shipment is
invoiced. You define a customer as requiring POD processing and the grace
period in the Lawson Accounts Receivable system.
Updated Files
CKPOINT - Used for batch recovery.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
WHSHIPMENT - Used to store shipment header information.
Referenced Files
COLINE - Used to verify customer order line information.
CUSTORDER - Used to verify customer order information.
GLCODES - Used in the General Ledger edit routines.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY -
ICLOCATION - Used to validate the Inventory Control location.
ITEMMAST - Used to validate the Inventory Control item.
OECOMPANY - Used to validate the Order Entry company.
OECUSTITEM -
OEORDCMNT - Used to store order comments.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
INVOKED Programs
ICI1
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