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WH40.1 - Bill of Lading
**Form Purpose
Use Bill Of Lading (WH40.1) to create Bills of Lading, which are forms giving
the total cubic feet and weight of items that are included in a shipment. The
idea of the Bill of Lading is to allow the persons transporting the goods to
know the cubic feet and weight of the goods so they can manage the load
better.
**More Information
The Bill of Lading will identify the cubic feet and weight only if you
entered this information for the items in the Lawson Inventory Control
application. The form subtotals feet and weight by freight class, which you
also assigned during item setup.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
BILLOFLAD - Used to store Bill of Lading information. All shipments on a
Bill of Lading must be for the same carrier.
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.
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.
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.
POVAGRMTHD -
REQHEADER - Used to verify requisition information.
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.
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
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
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.
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.
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.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
MFGSHPFAC -
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 verify freight codes.
OEMETHOD -
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.
POLINE - Used in the Purchase Order revision routine.
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE -
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.
WH40.2 - Bill of Lading Feedback
**Form Purpose
Use BOL Feedback (WH40.2) to supply shipping feedback and allocate freight
costs based on the cubic feet, weight, or value of the shipment.
Updated Files
ACCOMMIT - Used in the Activity Management edit routines.
ACCOMMITX - Used in the Activity Management edit routines.
ADDRDATA -
BILLOFLAD - Used to store Bill of Lading information. All shipments on a
Bill of Lading must be for the same carrier.
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.
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.
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.
POVAGRMTHD -
REQHEADER - Used to verify requisition information.
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.
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
ACACCTCAT - Used in the Activity Management edit routines.
ACACTGRP - Used in the Activity Management edit routines.
ACACTIVITY - Used to validate the Activity Management activity
code.
ACCATSUMX -
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.
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.
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.
ICCOUT -
ICFACILITY -
ICMFGCODE -
ICMFGDIST -
INSTATPROC -
INSTCTRYCD -
INSTNOTC -
INSTPORTS -
INSTREGN -
ITEMMAST - Used to validate the Inventory Control item.
ITEMUPC -
KITITEM - Used to validate kit items.
MFGSHPFAC -
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 freight codes.
OEMETHOD -
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.
POLINE - Used in the Purchase Order revision routine.
POLINESRC -
PORECLINE -
POVAGRMTLN -
POVENDOR -
PROCTEMPLN -
PROCUREGRP -
PURCHORDER - Used in the Purchase Order revision routine.
REASON - Used to validate the reason code.
RQLOC - Used in the Requisitions edit routine.
SHIPTO -
STATICCUST - Used in the Accounts Receivable customer edit routine.
SYSTEMCODE -
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.
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
CXCP
ICI1
IFRS
POIF
API3
POIH
IFSC
POIG
POIM
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