CXCASEPREF – Case Cart Preferences

System: Case Carts (CX)
Prefix: CXP
Primary key: COMPANY, REQ-LOCATION, CASE, SEQ
Fields: 39
Updated by: 36 programs
Referenced by: 183 programs

CXCASEPREF is the Case Cart Preferences table in Lawson Case Carts (prefix CXP). It is indexed by COMPANY, REQ-LOCATION, CASE, SEQ (CXPSET1); alternate indexes: CXPSET2, CXPSET3, CXPSET4, CXPSET5, CXPSET6 and CXPSET7. It is related 1:1 to CXCASEHEAD, CXPRACPROC, CXPROCEDR, CXPREFTEMP and CXPRACTNR and 1:M to CXPREFDIAG, CXPREFITEM, CXPREFJOBS, CXITEMHIST and CXLABRHIST. It is updated by CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 and 28 more and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 175 more. The table has 39 fields, 7 indexes and 11 documented relations.

About CXCASEPREF

The Case Cart Preferences file contains header records for case preference lists. The header information consists of data for a specific procedure for a case. Use CX20.1 (Case Build) or CX506 (HL7 Schedules Import Interface) to create records in this file. In CX20.1, when you add a preference template to a case, the Case Carts system adds the applicable preference template data to this file. To delete a record from this file, use CX20.1, select the Delete line action for the procedure to delete, and select the Change form action. If you import cases using CX506, the Case Carts system automatically assigns this information based on the procedure code imported from the outside scheduling system. A different practitioner can be assigned to each procedure within a case. Additional files store other case preference data. The Preference Items file contains items, the Preference Diagnostics file contains diagnostic codes, and Attachment files in the Environment contain comments.

Fields (39)

Column = COBOL field name without the CXP- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`CXP-COMPANY` PK COMPANY	Numeric 4	This field contains the company number. Valid entries: Any Case Carts system company, defined in CX01.1 (Healthcare Company) and with an equivalent Inventory Control company in IC01.1 (Company).	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-REQ-LOCATION` PK REQ_LOCATION	Alpha 5	This field contains the location requisitioning items and to be charged for the items. This location can be an inventory or noninventory location. This value appears as the to location on CX100 (Pick List Print) and WH130 (Pick List Print). Valid values are A requesting location defined in RQ01.1 (Requesting Location) for the specified healthcare company.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-CASE` PK CASE	Alpha 15	This field contains the unique identifier for the case. A case identifier is used in the Case Carts system to associate specific tasks, practitioners, preference lists, and other information with a particular treatment course. This treatment course may consist of one or more procedures. The case number can be used to interface with an outside scheduling system.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PREF-CODE` PREF_CODE	Alpha 8	This field contains a Preference Code for a preference template defined in CX05.1 (Preference Template). The preference code is one of the key fields that define a preference template. You might decide to define a preference code as a procedure category found in a procedure code catalog issued by the government, insurer, or regulatory body. Based on such an approach, you might define a preference code as ANESTH for Anesthesia-related procedures. For another example, you might define RESP for Respiratory-related procedures.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-SEQ` PK SEQ	Numeric 3	This field contains the record sequence number for a procedure assigned to the case.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PROC-TYPE` PROC_TYPE	Alpha 8	The procedure type is the first of two fields that uniquely identify a procedure. The procedure type can identify the code set to which the procedure code belongs. For example, you can use one of the following codes: - CPT-4 for a code in the Current Procedural Terminology listing compiled by the American Medical Association -HCPCS for a code in HCFA's (Health Care Financing Administration's) Common Procedure Coding System, or - A code defined for your organization's own procedures listing. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the procedure type assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PROC-CODE` PROC_CODE	Alpha 8	The procedure code is the second of two fields that uniquely identify a procedure. The procedure code is an identifier for a specific procedure within a procedure type. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the Procedure Code assigned to a procedure on a preference template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PRACTNR-ID` PRACTNR_ID	Alpha 15	This field contains the practitioner ID. This value must be unique for each practitioner in the Case Carts system. This value defaults from the Preference Template file. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the practitioner ID assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX240, CX30.1 +29 more
`CXP-PREF-DESCRIPT` PREF_DESCRIPT	Alpha 15	This field contains a short description for the procedure that may contain a more generic short description as an alternative to the standard procedure description. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the Preference Description assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-LAST-LINE-NBR` LAST_LINE_NBR	Numeric 6	This field contains the number of the last line item added to the case. The number is used to determine the number when the next line is added to the case. This value is automatically updated as you add case lines.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PROC-DESC` PROC_DESC	Alpha 250 (Lower Case)	This field contains the procedure description. Until a case status changes to 4 for Charges Passed or 5 for No Charges, this value displays from the Procedures file. After a case is finished (status 4 or 5), this value cannot be changed here.	CXCP.1
`CXP-CLINICAL-CST` CLINICAL_CST	Signed 18.2	This field contains the user-defined clinical costs for a preference. This is a user-defined subtotal that is part of the Total Procedure Cost. The clinical costs can be any costs not included in distribution, supplies, and burden costs. These latter costs along with the clinical costs make up the Total Procedure Cost. When you add a case using CX20.1 (Case Build), this value defaults from the appropriate record of the Preference Template file. Change this value indirectly in one of two ways. The first way is to use CX05.1 (Preference Template) to change the clinical costs on the applicable template and then delete and re-add the template to the case. The second way is to type a new value (if blank) or type over the existing value in the Clinical Cost field. The Clinical Cost field appears in the Procedure Cost tab of CX20.2 (Case Detail). In the second way, the costs are recorded for the case preference only and are not captured in templates for future use. Note: To view this value, use one of the following features: the Procedure Cost tab of CX20.2 (Case Detail), the Case Carts Analyzer, or a file editor.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-DIST-CST` DIST_CST	Signed 18.2	This field contains the user-defined total distribution costs for the case procedure. Distribution costs are a subtotal of the Total Procedure Cost. The subtotal represents costs not included in costs for clinical resources, supplies, and burden. This value defaults from the Preference Template file when you add a preference template to a case. Change this value indirectly in one of two ways. The first way is to use CX05.1 (Preference Template) to change the clinical costs on the applicable template and then delete and re-add the template to the case. The second way is to type a new value (if blank) or type over the existing value in the Clinical Cost field. The Clinical Cost field appears in the Procedure Cost tab of CX20.2 (Case Detail). In the second way, the costs are recorded for the case preference only and are not captured in templates for future use. Note: To view this value, use one of the following features: the Procedure Cost tab of CX20.2 (Case Detail), the Case Carts Analyzer, or a file editor.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-SUPPLY-CST` SUPPLY_CST	Signed 18.2	This field contains the user-defined total supply costs for the case procedure. Supplies are items assigned to a case. This value defaults from the Preference Template file when you add a preference template to a case. Change this value indirectly in one of two ways. The first way is to use CX05.1 (Preference Template) to change the extended supply costs on the applicable template and then delete and re-add the template to the case. The second way is to type a new value (if blank) or type over the value in the Cost field for items to be changed. The Cost field appears in the Items tab, Detail detail tab of CX20.2 (Case Detail). In the second way, the costs are recorded for the case preference only and are not captured in templates for future use. Note: To view this value, use one of the following features: the Procedure Cost tab of CX20.2 (Case Detail), the Case Carts Analyzer, or a file editor.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-TOTAL-CST` TOTAL_CST	Signed 18.2	This field contains the total of all costs (clinical, distribution, supply, and burden) recorded for the case procedure in the Case Carts system. This value defaults from the Preference Template file when you add a preference template to a case. This value is updated each time any cost-related element is changed on a case by adding, deleting, changing quantity, and so on. Change this value indirectly in one of two ways. The first way is to use CX05.1 (Preference Template) to change the cost-related data on the applicable template and then delete and re-add the template to the case. The second way is to type a new value (if blank) or type over the value in the applicable cost-related data in CX20.2 (Case Detail) for items to be changed. In the second way, the costs are recorded for the case preference only and are not captured in templates for future use. Note: To view this value, use one of the following features: the Procedure Cost tab of CX20.2 (Case Detail), the Case Carts Analyzer, or a file editor.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-TOTAL-BURDEN` TOTAL_BURDEN	Signed 18.2	This field contains the total burden costs for the case procedure. This value defaults from the Preference Template file when you add a preference template to a case. Change this value indirectly in one of two ways. The first way is to use CX05.1 (Preference Template) to change the burden cost-related data on the applicable template and then delete and re-add the template to the case. The second way is to type a new value (if blank) or type over the value in the applicable burden cost-related data in CX20.2 (Case Detail). In the second way, the costs are recorded for the case preference only and are not captured in templates for future use. Note: To view this value, use one of the following features: the Procedure Cost tab of CX20.2 (Case Detail), the Case Carts Analyzer, or a file editor. To view individual Burden codes on a case preference, choose the Burden tab in CX20.2 (Case Detail).	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-NORMAL-TIME` NORMAL_TIME	Numeric 4	This field defines the typical (normal) time taken to perform a specific procedure. This value defaults from the Preference Template file when you add a preference template to a case. Use CX05.1 (Preference Template) to change the normal time assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-EST-PROC-TIME` EST_PROC_TIME	Numeric 4	This field contains the estimated time to complete the procedure. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the estimated procedure time assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-PROCEDURE-TIME` PROCEDURE_TIME	Numeric 4	This field contains the actual time to complete the procedure. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the procedure time assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	This field contains a valid account category as defined in the Activity Management system. This value defaults from the Preference Template file when you add a preference template to a case. Use CX05.1 (Preference Template) to change the account category assigned to a procedure on a template. Note: Use of the Activity Management system to track and report costs recorded in the Case Carts system is reserved for a future release.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-ACTIVITY` ACTIVITY	Alpha 15	This field contains a valid activity code of the Activity Management system. This value defaults from the Preference Template file when you add a preference template to a case. Use CX05.1 (Preference Template) to change the activity assigned to a procedure on a template. Note: Use of the Activity Management system to track and report costs recorded in the Case Carts system is reserved for a future release.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-ATN-OBJ-ID` ATN_OBJ_ID	Numeric 12	This field contains a system-assigned identifier that provides access to data in related files. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the value assigned to a procedure on a template. Note: Use of this field is reserved for a future release.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-DATE-COMPLETED` DATE_COMPLETED	Numeric 8 (yyyymmdd)	This field contains the date the case was completed. This value defaults from the Preference Template file when you add a preference template to a case. This value cannot be changed on a case. Use CX05.1 (Preference Template) to change the date assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-LST-PRFJOB-SEQ` LST_PRFJOB_SEQ	Numeric 3	This field contains the record sequence number assigned to the burden code on the template. This value is automatically updated as you add case burden codes. This value defaults from the Preference Template file when you add a preference template to a case. Use CX05.1 (Preference Template) to change the Prf Job Seq assigned to a procedure on a template.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-STATUS` STATUS	Numeric 1	This field contains the procedure transaction status. `1` Created `2` Complete	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-STOCKLESS-FL` STOCKLESS_FL	Alpha 1	Select Yes to indicate that the item is a stockless item. Note: Use of this field is reserved for a future release. `Y` Yes `N` No	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-DEL-TO-LOC` DEL_TO_LOC	Alpha 5	This field defines the deliver-to location.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-HR-RATE-TOTAL` HR_RATE_TOTAL	Signed 18.2	This field defines the hourly rate total.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-OT-RATE-TOTAL` OT_RATE_TOTAL	Signed 18.2	This field defines the other rate total. This is a system-maintained subtotal, consisting of the total for Unit, Flat Fee, Rental Hourly, and Daily Rental types, used to calculate the total procedure cost. The Case Carts system logic also updates the other rate total in the Case Cart Preferences file.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-CX-START-TIME` CX_START_TIME	Numeric 4	This field contains the time when the procedure starts.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-START-DATE` START_DATE	Numeric 8 (yyyymmdd)	This field contains the date when the procedure starts.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-LAST-CHG-DATE` LAST_CHG_DATE	Numeric 8 (yyyymmdd)	This date indicates the last date when changes were made.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-LAST-CHG-TIME` LAST_CHG_TIME	Numeric 4	This field contains the time of the last change to the case.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-OPERATOR-ID` OPERATOR_ID	Alpha 10	This field is used to store the login id of the person who entered the record.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-AM-PM-FLAG` AM_PM_FLAG	Alpha 2	This field indicates whether the start time is for the morning or for the afternoon or evening. `AM` Morning `PM` Afternoon or Evening	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +28 more
`CXP-LEADTIME-DAYS` LEADTIME_DAYS	Numeric 3	This field contains the leadtime (in days) required to allocate inventory items. If the preference template has a leadtime defined, the value defaults to the case preference. Otherwise, the case company default leadtime defaults.	—
`CXP-COMPLETED-TIME` COMPLETED_TIME	Numeric 4	This field contains the completion time for the procedure.	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +27 more
`CXP-COMPL-AM-PM` COMPL_AM_PM	Alpha 2	This field indicates whether the time is for the morning or for the afternoon or evening. `AM` AM `PM` PM	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +27 more
`CXP-FLAT-FEE-FL` FLAT_FEE_FL	Alpha 1	—	CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +27 more

Indexes (7)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`CXPSET1`	`COMPANY`, `REQ-LOCATION`, `CASE`, `SEQ`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`CXPSET2`	`COMPANY`, `REQ-LOCATION`, `PROC-TYPE`, `PROC-CODE`, `CASE`, `SEQ`			CX50.1
`CXPSET3`	`COMPANY`, `REQ-LOCATION`, `PRACTNR-ID`, `CASE`, `SEQ`			CX225
`CXPSET4`	`COMPANY`, `REQ-LOCATION`, `PREF-DESCRIPT`, `CASE`, `SEQ`			CX50.1
`CXPSET5`	`COMPANY`, `PRACTNR-ID`, `REQ-LOCATION`, `CASE`, `SEQ`			CX225
`CXPSET6`	`ATN-OBJ-ID`	KeyChange, Subset	Where ATN-OBJ-ID != Zeroes	—
`CXPSET7`	`COMPANY`, `REQ-LOCATION`, `PREF-CODE`, `CASE`, `SEQ`			CX50.1

Relations

One to one (6) — lookups and parents

Relation	Table	Rules	Field map
Cccasehead	CXCASEHEAD	Required	`CXP-COMPANY` → `CXH-COMPANY`, `CXP-REQ-LOCATION` → `CXH-REQ-LOCATION`, `CXP-CASE` → `CXH-CASE`
Ccpracproc	CXPRACPROC	Required	`CXP-COMPANY` → `CPP-COMPANY`, `CXP-PRACTNR-ID` → `CPP-PRACTNR-ID`, `CXP-PROC-TYPE` → `CPP-PROC-TYPE`, `CXP-PROC-CODE` → `CPP-PROC-CODE`
Cxprocedr	CXPROCEDR	Required	`CXP-PROC-TYPE` → `CPC-PROC-TYPE`, `CXP-PROC-CODE` → `CPC-PROC-CODE`
Gen Pref Temp	CXPREFTEMP	Required	`CXP-COMPANY` → `CPT-COMPANY`, `CXP-REQ-LOCATION` → `CPT-REQ-LOCATION`, `CXP-PREF-CODE` → `CPT-PREF-CODE`, `CXP-PROC-TYPE` → `CPT-PROC-TYPE`, `CXP-PROC-CODE` → `CPT-PROC-CODE`, `Spaces` → `CPT-PRACTNR-ID`
Prac Pref Temp	CXPREFTEMP	Required	`CXP-COMPANY` → `CPT-COMPANY`, `CXP-REQ-LOCATION` → `CPT-REQ-LOCATION`, `CXP-PREF-CODE` → `CPT-PREF-CODE`, `CXP-PROC-TYPE` → `CPT-PROC-TYPE`, `CXP-PROC-CODE` → `CPT-PROC-CODE`, `CXP-PRACTNR-ID` → `CPT-PRACTNR-ID`
Practitioner	CXPRACTNR	Required	`CXP-PRACTNR-ID` → `CPR-PRACTNR-ID`

One to many (5) — child tables

Relation	Table	Rules	Field map
Ccprefdiag	CXPREFDIAG	Delete Cascades	`CXP-COMPANY` → `CPD-COMPANY`, `CXP-REQ-LOCATION` → `CPD-REQ-LOCATION`, `CXP-CASE` → `CPD-CASE`, `CXP-SEQ` → `CPD-SEQ`, → `CPD-DIAG-TYPE`, → `CPD-DIAG-CODE`
Cxprefitem	CXPREFITEM	Delete Cascades	`CXP-COMPANY` → `CPI-COMPANY`, `CXP-REQ-LOCATION` → `CPI-REQ-LOCATION`, `CXP-CASE` → `CPI-CASE`, `CXP-SEQ` → `CPI-SEQ`, → `CPI-LINE-NBR`
Cxprefjobs	CXPREFJOBS	Delete Cascades	`CXP-COMPANY` → `CPJ-COMPANY`, `CXP-REQ-LOCATION` → `CPJ-REQ-LOCATION`, `CXP-CASE` → `CPJ-CASE`, `CXP-SEQ` → `CPJ-SEQ`, → `CPJ-JOB-CODE`, → `CPJ-SCHEDULE`, → `CPJ-PAY-GRADE`, → `CPJ-PRFJOB-SEQ`
Itemhistory	CXITEMHIST		`CXP-COMPANY` → `CIH-COMPANY`, `CXP-REQ-LOCATION` → `CIH-REQ-LOCATION`, `CXP-CASE` → `CIH-CASE`, `CXP-SEQ` → `CIH-SEQ`, → `CIH-LINE-NBR`, → `CIH-REASON-CODE`, → `CIH-REASON-TYPE`
Laborhistory	CXLABRHIST		`CXP-COMPANY` → `CLH-COMPANY`, `CXP-REQ-LOCATION` → `CLH-REQ-LOCATION`, `CXP-CASE` → `CLH-CASE`, `CXP-SEQ` → `CLH-SEQ`, → `CLH-JOB-CODE`, → `CLH-SCHEDULE`, → `CLH-PAY-GRADE`, → `CLH-PRFJOB-SEQ`

Programs

Updated by (36)

CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.5 Additional Shipment Information
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (183)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX225 Practitioner Case Load
CX230 Waste, Return Items
CX235 Procedure Cost versus Diagnosis Related Group
CX240 Item Returns
CX50.1 Preference List Status
CX55.1 Case Procedure Inquiry
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.2 Memo Line AOC Detail
MA43.2 Purchase Order Lookup
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location