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WH222 - Shipments In Process
**Form Purpose
Run Shipments In Process (WH222) to print a list of all lines that were
printed on a pick list but have not been picked, packed, or shipped.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
CKPOINT - Not used by this program.
COCOMP - Used to store component information when the demand line
contains a kit item.
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.
GLCOMMIT -
GLCOMMITX -
HCPATCHRG - Not used in this program.
HCPATVISIT - Not used in this program.
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.
POCODE -
POINTAOC -
POINTERFAC - Used to store Purchase Order interface information.
POVAGRMTHD -
REQLINE - Used to verify requisition line 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.
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.
WHDEMNDHDR - Contains header information for the demand line.
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.
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
APACCRCODE - Used in the Vendor Edit routine.
COLINE - Used to verify customer order line information.
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 -
CUSTORDER - Used to verify customer order information.
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.
GLADDRESS -
GLCHART -
GLCODES - Used in the General Ledger edit routines.
GLNAMES -
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.
ICLOCATION - Used to validate the Inventory Control location.
INSTCTRYCD -
ITCOMMENT - Used to retrieve item comments to be printed.
ITEMMAST - Used to validate the Inventory Control item.
KITITEM - Used to validate kit items.
OECOMPANY -
OEFRTCODE - Used to validate the freight code.
OEROUTE - Used to validate the route for the demand line.
ORDERTYPE - Used in the customer order edit routine.
POAGMTPART -
POCOMPANY - Used to validate the Purchase Order company.
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
REQHEADER - Used to verify requisition information.
RQLOC - Used in the Requisitions edit routine.
SYSTEMCODE -
TXTAXRATE - Used to validate the tax rate.
WFSETUP -
WHPROCTYPE - Used to validate the process type.
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.
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.
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
CXCP
ICI1
IFRS
POIF
API3
POIH
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