WH30.1 - Picking Feedback
**Form Purpose
Use Picking Feedback by Document (WH30.1) to perform picking feedback for an
entire shipment. You can add freight charges and carriers to each shipment,
and additional information such as Proof of Delivery return dates, Bill of
Lading numbers, and shipping methods.
Updated Files
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validates the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate the hold code.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory-tracked items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory-tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory-tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial number information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK - Used to store the Material Safety Data Sheet acknowledgement
date.
POCODE -
POINTAOC - Used to store Purchase Order interface add-on costs.
POINTERFAC - Used to store Purchase Order interface information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
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.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information, including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when full feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor 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.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE - Used in the Purchase Order revision routine.
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
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.
OEFRTCODE - Used to validate the freight code.
OEMETHOD - Used to validate the shipping method.
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
PORECLINE - Used in the Purchase Order revision routine.
POVENDOR - Used in the Purchase Order revision routine.
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate reason codes.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO - Used to verify the customer ship-to address.
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH30.2 - Picking Feedback
**Form Purpose
Use Picking Feedback by Shipment (WH30.2) to perform picking feedback for an
entire batch. The system assigns batch numbers when you run WH130 (Pick List
Print) to print a pick list.
Updated Files
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
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.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor Edit routine.
APVENMAST - Used in the Vendor 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.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
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.
OEFRTCODE - Used to validate the freight code.
OEMETHOD -
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
PORECLINE -
POVENDOR -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH30.3 - Picking Feedback
**Form Purpose
Use Picking Feedback by Batch (WH30.3) to perform picking feedback in bin
sequence. You would only use this form if at least some of the shipment lines
contain bin-tracked items and you want to indicate which bins they were picked
from.
**More Information
If you need to change detail quantities for several bins, you need to delete
the unwanted bins or reduce the unwanted bin quantities first. Then, you must
add the new bins or increase the existing bin quantities. You can change
detail quantities up to the point of releasing the shipment.
Updated Files
COCOMP - Used to store component information when the demand line is
for a make-to-order kit item.
COLINE - Used to verify customer order line information.
CUSTEP -
CUSTORDER - Used to verify customer order information. For delete and
void actions, the open order amount on the customer order is
updated.
CXCASEHEAD - Used to indicate whether items have been processed.
CXCASEPREF - Used to validate the Case Carts case status.
CXCOMPANY - Not used in this program.
CXCPIUAVAL -
CXITEMHIST - Not used in this program.
CXPREFDIAG - Not used in this program.
CXPREFITEM - Not used in this program.
CXPREFJOBS - Not used in this program.
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
HOLDCODES - Used to validate hold codes.
ICACTIVITY - Used in the Inventory Control edit routines.
ICCOMPANY - Used to validate the Inventory Control company.
ICHISTORY - Used to store item sales history for inventory tracked
items.
ICLOCATION - Used to validate the Inventory Control location.
ICLOT - Used to obtain lot information.
ICRECEIPTS - Used in the Inventory Control edit routines.
ICTRANS - Used to store transaction history for stock-on-hand quantity
updates of inventory tracked items.
ICTRANSDTL - Used to store detail transaction history for stock-on-hand
quantity updates of inventory tracked items. Detail includes
bins, lots, serials, and multiple units of measure.
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC - Used to verify the Inventory Control item location. Also used
to store available, allocated, in process quantities for an
item location combination.
ITSERIAL - Used to obtain serial information.
MMDIST - Contains general ledger account postings for inventory
transaction.
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
ROUTEDOC - Used to obtain route information for the demand line.
ROUTEHDR - Used to obtain route header information for the demand line.
ROUTESTOP - Used to obtain route stop information for the demand line.
RQTRANS -
SOHDETAIL - Used to store stock-on-hand quantities for bin, lot, serial
number, and multiple unit of measure detail-tracked items.
TXCODEMAST - Used to validate the tax code.
TXCOMPANY - Used to validate the Tax company.
TXTAXCODE - Used to validate the tax code.
TXTAXTABLE - Used to validate the tax table.
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.
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHDEMNDHDR - Contains header information for the demand line.
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP - Used to store the make-to-order kit components to be shipped
for this shipment line.
WHSHIPLINE - Used to store shipment line information including feedback
quantity.
WHSHIPMENT - Used to store shipment header information.
WHSHLAUD - Used to audit feedback changes to the shipment line. This is
only used when "full" feedback is not performed for a shipment
line.
WHSHLDTL - Used to store shipment line detail quantities for bin, lot,
serial and multiple unit of measure detail tracked items.
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
AMASSET - Used to edit Procurement Management distribution edit routine
to edit asset codes.
AMTEMPLATE - Used in the Asset Management asset edit routine.
APACCRCODE - Used in the Vendor Edit routine.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used in the Vendor 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.
BILLOFLAD -
COMPONENT - Used to obtain Inventory Control definition of the components
for a make-to-order kit item.
CUCONV - Used for currency editing in the Customer Order edit
routine.
CURELAT -
CUSTDESC - Used in the Accounts Receivable customer edit routine.
CXBURDEN - Not used in this program.
CXCTIUAVAL -
CXDIAGNOST - Not used in this program.
CXPRACPROC - Not used in this program.
CXPRACTNR - Not used in this program.
CXPREFTEMP - Not used in this program.
CXPTMPDIAG - Not used in this program.
CXPTMPITEM - Not used in this program.
CXTMPJOBS - Not used in this program.
EPTRANS -
FOBCODE -
GLADDRESS - Used in the General Ledger edit routines.
GLCHART - Used in the General Ledger edit routines.
GLCODES - Used in the General Ledger edit routines.
GLINTCO - Used in the General Ledger edit routines.
GLSYSTEM - Used in the General Ledger edit routines.
HCCHRGITEM - Not used in this program.
HCPATIENT - Not used in this program.
ICBIN - Used to obtain Inventory Control bin information.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOUT -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
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.
OEFRTCODE - Used to validate the freight code.
OEMETHOD -
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POCOMPANY - Used to validate the Purchase Order company.
POLINE - Used in the Purchase Order revision routine.
PORECLINE -
POVENDOR -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
REQLINE - Used to verify requisition line information.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHBATCH -
WHDEMNDDTL - Contains detail information about bins, lots, serials and
multiple units of measure for the demand lines.
WHPROCTYPE - Used to validate the process type.
WH30.4 - Picking Feedback
**Form Purpose
Use Bin Sequence Picking Feedback (WH30.4) to perform picking feedback on
lines that are not tracked by lot, bin, serial, or multiple unit of measure.
You need to use this form only if you performed feedback using WH30.3 (Bin
Sequence Picking Feedback) for the rest of the shipment.
If none of the shipment lines contains items tracked by bin, lot, serial, or
multiple unit of measure, you would not use this form to perform feedback.
Updated Files
COCOMP -
COLINE -
CUSTEP -
CUSTORDER -
CXCASEHEAD -
CXCASEPREF -
CXCOMPANY -
CXCPIUAVAL -
CXITEMHIST -
CXPREFDIAG -
CXPREFITEM -
CXPREFJOBS -
HCPATCHRG -
HCPATVISIT -
HOLDCODES -
ICACTIVITY -
ICCOMPANY -
ICHISTORY -
ICLOCATION -
ICLOT -
ICRECEIPTS -
ICTRANS -
ICTRANSDTL -
INSTDETAIL -
INSTHEADER -
INSTNBR -
ITEMLOC -
ITSERIAL -
MMDIST -
MMUAVAL -
MSDSACK -
POCODE -
POINTAOC -
POINTERFAC -
ROUTEDOC -
ROUTEHDR -
ROUTESTOP -
RQTRANS -
SOHDETAIL -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
WHDEMAND -
WHDEMNDDTL -
WHDEMNDHDR -
WHSCMNTOUT -
WHSCOMPOUT -
WHSHIPCOMP -
WHSHIPLINE -
WHSHIPMENT -
WHSHLAUD -
WHSHLDTL -
WHSHPMTOUT -
WHSLINEOUT -
WHWHLUF -
WHWHSUF -
Referenced Files
AGINGCODE -
AMASSET -
AMTEMPLATE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
APVENMAST -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
BILLOFLAD -
COMPONENT -
CUCONV -
CURELAT -
CUSTDESC -
CXBURDEN -
CXCTIUAVAL -
CXDIAGNOST -
CXPRACPROC -
CXPRACTNR -
CXPREFTEMP -
CXPTMPDIAG -
CXPTMPITEM -
CXTMPJOBS -
EPTRANS -
FOBCODE -
GLADDRESS -
GLCHART -
GLCODES -
GLINTCO -
GLSYSTEM -
HCCHRGITEM -
HCPATIENT -
ICBIN -
ICCATEGORY -
ICCOUT -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST -
ITEMUPC -
KITITEM -
NATACCT -
NATBALANCE -
OECOMPANY -
OECUST -
OEFRTCODE -
OEMETHOD -
OEROUTE -
ORDERTYPE -
POCOMPANY -
POLINE -
PORECLINE -
POVENDOR -
PROCUREGRP -
PURCHORDER -
REASON -
REQHEADER -
REQLINE -
RQLOC -
SHIPTO -
STATICCUST -
TXTAXRATE -
WFSETUP -
WHDEMNDDTL -
WHPROCTYPE -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
API4
IFAC
IFAU
SLSE
SLSU
CXCP
ICI1
POIH
POIF
API3
IFOB
IFRS
POIG
POIM
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