Lawson Insight Technical Documentation

OE81.1 - Order Line Inquiry

**Form Purpose
Use Order Line Inquiry (OE81.1) to view order lines.

Any order line that has not yet been purged can be inquired upon using this
form. Detail order line information can be found in the Main, Status, Process,
Pricing and Accounts form tabs. All order line shipments are displayed in the
Shipments tab. From there, a shipment can be selected and a transfer to the
Shipment Inquiry form will provide more detail about the chosen line.




Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    COCOMP     -

    COLINE     -

    COSGBLK    -

    CUSTEP     -

    CXCOMPANY  -

    CXCPIUAVAL -

    CXITEMHIST -

    CXPREFITEM -

    GLCOMMIT   -

    GLCOMMITX  -

    HCPATCHRG  -

    HCPATVISIT -

    ICCOMPANY  -

    ICHISTORY  -

    ICLOCATION -

    ICLOT      -

    ICRECEIPTS -

    ICTRANS    -

    ICTRANSDTL -

    INSTDETAIL -

    INSTHEADER -

    INSTNBR    -

    ITEMLOC    -

    ITSERIAL   -

    MAPOOLCNT  -

    MMDIST     -

    MMUAVAL    -

    POAGMTPRIC -

    POAOCDTL   -

    POAOCMAST  -

    POAOCSPRD  -

    POAUDIT    -

    POCODE     -

    POCOMPANY  -

    POHDROUT   -

    POHDRPVT   -

    POINTAOC   -

    POINTERFAC -

    POLINE     -

    POLINEOUT  -

    POLINEPVT  -

    POLINESRC  -

    POMESSAGE  -

    POPCRUF    -

    POPLIUF    -

    PORECEIVE  -

    PORECLINE  -

    PORETURNHD -

    PORETURNLN -

    POREVISION -

    POTRACK    -

    POTRANSDTL -

    POVAGRMTHD -

    POVAGRMTLN -

    POVENDOR   -

    PURCHORDER -

    RECAOCDTL  -

    REQLINE    -

    ROUTEDOC   -

    ROUTEHDR   -

    ROUTESTOP  -

    RQTRANS    -

    SOHDETAIL  -

    TERMS      -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -

    WHDEMAND   -

    WHDEMNDHDR -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    AGINGCODE  -

    AMASSET    -

    AMTEMPLATE -

    APACCRCODE -

    APAPIHIST  -

    APCOMPANY  -

    APHLDINV   -

    APINVOICE  -

    APPAYMENT  -

    APPROCLEV  -

    APUAVAL    -

    APVENADDR  -

    APVENGROUP -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYER      -

    BUYVENPF   -

    COMPONENT  -

    CUCONV     -

    CURELAT    -

    CUSTDESC   -

    CUSTORDER  -

    CXBURDEN   -

    CXCASEPREF -

    CXPTMPITEM -

    EEADVANCE  -

    EEEXPENSE  -

    EPTRANS    -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLINTCO    -

    GLNAMES    -

    GLSYSTEM   -

    HCCHRGITEM -

    ICBIN      -

    ICCATEGORY -

    ICCOUT     -

    ICFACILITY -

    ICMFGCODE  -

    ICMFGDIST  -

    ICVALUOM   -

    INSTATPROC -

    INSTCMDTY  -

    INSTCTRYCD -

    INSTNOTC   -

    INSTPORTS  -

    INSTREGN   -

    ITEMGROUP  -

    ITEMMAST   -

    KITITEM    -

    MAAOCDTL   -

    MACOMPANY  -

    MAELMGPREL -

    MAELMVALUE -

    MAINVDTL   -

    MAMATCHTBL -

    MAMTCHELEM -

    MAMTCHRULE -

    MAPOINV    -

    MAREASONCD -

    MATCHCLASS -

    MFGSHPFAC  -

    NATACCT    -

    NATBALANCE -

    OECOLUF    -

    OECOMPANY  -

    OECUST     -

    OEFRTCODE  -

    OEPROCLEV  -

    OEROUTE    -

    OEUSRFLDEF -

    ORDERTYPE  -

    POAGMTPART -

    POAUDRULES -

    POAUDTYPE  -

    PODOCREF   -

    POITEMVEN  -

    PORECADJHD -

    PORECADJLN -

    POVENDLOC  -

    PROCTEMPLN -

    PROCUREGRP -

    REASON     -

    REQHEADER  -

    REQUESTER  -

    RQLOC      -

    SHIPTO     -

    STATICCUST -

    STCOMMCODE -

    SYSTEMCODE -

    TXTAXRATE  -

    WFSETUP    -

    WHPROCTYPE -

    WHSHIPLINE -

    WHSHLAUD   -


OE81.2 - Item Orders by Customer

**Form Purpose
Use Item Orders by Customer (OE81.2) to view orders by customer sorted by
item. Use the Position To field to define the item to be inquired upon. Within
item the records will be sorted by order number. An order can be selected and
a transfer to the Order Inquiry form will show more detail about the order
chosen.




Updated Files

    CUSTEP     -

    ICCOMPANY  -


Referenced Files

    AGINGCODE  -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    COLINE     -

    CUSTDESC   -

    CUSTORDER  -

    EPTRANS    -

    INSTCTRYCD -

    NATACCT    -

    NATBALANCE -

    OECOMPANY  -

    OECUST     -

    STATICCUST -

    WFSETUP    -


OE81.3 - Orders Not Shipped by Item

**Form Purpose
Use Orders Not Shipped by Item (OE81.3) to view orders not shipped, sequenced
by location and item sorted by expected ship date. An order not shipped is an
order that contains at least one line that has not been fully shipped. An
order can be selected and a transfer to the Order Inquiry form will show more
detail about the order chosen.




Updated Files

    ICCOMPANY  -

    ICLOCATION -

    ITEMLOC    -


Referenced Files

    COLINE     -

    GLCODES    -

    ICBIN      -

    ICCATEGORY -

    ITEMMAST   -

    OECOMPANY  -

    WHDEMAND   -


INVOKED Programs

    ACAC
    ACCL
    ACTA
    API4
    IFAC
    IFAU
    IFCU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    ACSB
    API3
    ICCP
    ICI1
    IFRS
    IFSC
    POCP
    POIF
    POIH
    POI6
    POI4
    POI7
    POI9
    POIA
    POIL
    POIX
    POIG
    POII
    POIJ
    POI1
    POIM