Lawson Insight Technical Documentation

RQ13.1 - Direct Approval

**Form Purpose
Use Direct Approval (RQ13.1) to bypass ProcessFlow and manually approve a
requisition.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    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.

    GLCOMMIT   -

    GLCOMMITX  -

    ICCOMPANY  - Used to validate the company number.

    ICLOCATION -

    ITEMLOC    - The Item Location file contains the dynamic information for an
                 inventoried item at a stock location.

    MMDIST     -

    MMUAVAL    -

    POINTAOC   -

    POINTERFAC -

    POVAGRMTHD -

    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.

    TXCOMPANY  -

    TXTAXCODE  -

    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

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    AMASSET    -

    AMTEMPLATE -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    APVENMAST  -

    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    -

    GLNAMES    -

    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.

    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  -

    POITEMVEN  -

    POVENDOR   -

    PROCUREGRP -

    PURCHORDER -

    RQAPPROVE  - Contains open approval records that need approval because the
                 approval amount level is less than the requisition total value.

    RQLOC      -

    SYSTEMCODE -

    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

    ACCL
    ICI1
    IFAC
    ACAC
    API4
    IFCU
    IFSG
    SLSE
    SLSU
    IFOB
    IFRS
    POIF
    API3
    POIG
    POIH
    POIM