IC500 – Transaction Interface
- System
- Inventory Control (IC)
- Type
- Batch program
- Updates
- 20 tables
- References
- 41 tables
IC500 (Transaction Interface) is a Lawson Inventory Control batch program. It updates ADDRDATA, CKPOINT, ICACTIVITY, ICCOMPANY, ICCTRNDTL, ICCTRNHDR, ICCTRNLIN, ICFACILITY and 12 more and references COMPONENT, CUCODES, CUCONV, CURELAT, GLADDRESS, GLCHART, GLCODES, GLINTCO and 33 more.
About IC500
Run Transaction Interface (IC500) to import inventory transactions from an input file. IC500 can take input from a table as well as a flat file. You can run IC500 to process files uploaded by the handheld terminal and routed to IC500 by IC588 (Handheld Processing). To process handheldterminal transactions, you must set up IC500 jobs and parameters according to the requirements for handheld processing. For details of preparing IC500 for handheld processing, see the Inventory Control User Guide. IC500 prints a list of transactions with fatal errors, such as invalid location or item number. It updates transactions with nonfatal errors, such as insufficient stock-on-hand quantities or lots on hold, to the appropriate transaction form as unreleased transactions. You can correct and then release transactions with nonfatal errors to the Inventory Control application. **Processing Effect IC500 uses the same logic used in several inventory transaction forms to process the input transactions: receipts (IC20), issues (IC21), transfers (IC22), intransit receiving (IC23), and adjustments (IC24). IC500 updates successfully processed transactions to the appropriate transaction form(s), Then, it releases the transactions to the Inventory Control application and immediately updates inventory stock-on-hand quantities.
Updated files (20)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| ICACTIVITY | Pre-Released Document Header | IC |
| ICCOMPANY | Inventory Company Information | IC |
| ICCTRNDTL | Inventory Detail Adjustment | IC |
| ICCTRNHDR | Inventory Adjustment | IC |
| ICCTRNLIN | Inventory Line Adjustment | IC |
| ICFACILITY | Ship To Facility | IC |
| ICICRAUDIT | No description in the Lawson data dictionary | IC |
| ICLOT | Lots with Expire Date/On Hold | IC |
| ICRECEIPTS | Costing Record | IC |
| ICTRANS | Inventory Transaction | IC |
| ICTRANSDTL | Inventory Transaction Detail | IC |
| ITEMLOC | Item Location | IC |
| ITSERIAL | Serial Numbers | IC |
| MMUAVAL | No description in the Lawson data dictionary | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| RQTRANS | Requisition Transactions | RQ |
| SOHDETAIL | Stock-on-Hand Detail | IC |
| WHDEMAND | Demand | WH |
Referenced files (41)
| Table | Description | System |
|---|---|---|
| COMPONENT | User Field | IC |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNLOC | No description in the Lawson data dictionary | IC |
| GLNLOCDTL | No description in the Lawson data dictionary | IC |
| GLSYSTEM | General Ledger Company | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICFACILITY | Ship To Facility | IC |
| ICITEMGTIN | Inventory Item for GTIN | IC |
| ICLBOD | No description in the Lawson data dictionary | IC |
| ICLOCATION | Company Location | IC |
| ICMFGCODE | IC Manufacturing Code | IC |
| ICMFGDIST | IC Manufacturers Distribution | IC |
| ICTBOD | No description in the Lawson data dictionary | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEBOD | No description in the Lawson data dictionary | IC |
| ITEMGROUP | Item Group | IC |
| ITEMMAST | Item Master | IC |
| ITLBOD | No description in the Lawson data dictionary | IC |
| KITBOD | No description in the Lawson data dictionary | IC |
| KITITEM | Kit Item | IC |
| MFGSHPFAC | Manufacturer Relationship | IC |
| POAGMTPART | Vendor Agreement Participants | PO |
| POCOMPANY | Company System Master | PO |
| PODOCREF | Document Reference | PO |
| POLINE | Line Items | PO |
| PORECLINE | PO Line Item Receivings | PO |
| POVADIST | Vendor Agreement Distribution | PO |
| POVAGRMTLN | Vendor Agreement Line | PO |
| PROCTEMPLN | Procurement Template Line | PO |
| PROCUREGRP | Procurement Group | PO |
| REASON | Reason Code | IC |
| RQLOC | Requesting Locations | RQ |
| TXCOMPANY | Tax Company | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, POI4, POI6, SLSE, SLSU