ICCOMPANY – Inventory Company Information
- System
- Inventory Control (IC)
- Prefix
ICC- Primary key
COMPANY- Fields
- 86
- Updated by
- 329 programs
- Referenced by
- 296 programs
ICCOMPANY is the Inventory Company Information table in Lawson Inventory Control (prefix ICC). It is indexed by COMPANY (ICCSET1); alternate indexes: ICCSET2 and ICCSET3. It is related 1:1 to CXCOMPANY, GLSYSTEM, GLNLOC, GLNLOCDTL and ITEMGROUP and 1:M to CUSTORDER, ITEMMAST, ITEMFORMAT and REASON. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 321 more and referenced by AM19.1, AM19.2, AP115, AP220, AP305, CX01.1, CX15.1, CX225 and 288 more. The table has 86 fields, 3 indexes and 14 documented relations.
About ICCOMPANY
The Inventory Company Information file is a file of valid inventory companies and their corresponding system parameters.
Fields (86)
Column = COBOL field name without the ICC- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#ICC-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | IC01.1, IC01.2, IC01.3, IC01.4, IC10.2 |
#ICC-ITEM-GROUP SET2 SET3ITEM_GROUP | Alpha 5 | This field contains the identifier for a group of items that can be shared by one or more companies. | IC01.1, MA90.2, MA90.3, MA90.4, MA90.5, WH120 |
#ICC-NAMENAME | Alpha 30 (Lower Case) | This field contains the name or description of this company. | IC01.1, IC01.4 |
#ICC-COST-METHODCOST_METHOD | Alpha 4 | This field contains the selected method to cost inventory transactions.
| IC01.1 |
#ICC-NUMBER-PDSNUMBER_PDS | Numeric 2 | This field contains the number of inventory periods that are used to summarize history tracking and item forecasts.
| IC01.2 |
#ICC-CURR-YEARCURR_YEAR | Numeric 4 | This field determines the year that is updated with the summarized history. | DR100, IC01.2, IC190 |
#ICC-CURR-PERIODCURR_PERIOD | Numeric 2 | This field determines the period that is updated with the summarized history. | IC01.2, IC190 |
#ICC-CURR-YEAR-PDSCURR_YEAR_PDS | Numeric 8 (yyyymmdd) Occurs 53 Times ×53 | This field contains the ending dates for each inventory period. This date determines which period gets updated with the summarized history. | IC01.2, IC190 |
#ICC-CURR-YEAR-STSCURR_YEAR_STS | Alpha 1 Occurs 53 Times ×53 | This field contains the status of the inventory period. This status determines if an inventory transaction can be entered with a transaction date within this period.
| IC01.2, IC190 |
#ICC-LST-YR-END-DTLST_YR_END_DT | Numeric 8 (yyyymmdd) | This field contains the ending date from the last period of last year. This date is used to determine the date range for the first period of the current year. | IC01.1, IC190 |
#ICC-AUDIT-ITL-FLAUDIT_ITL_FL | Alpha 1 | This flag indicates whether changes to the Item Location file are to be audited.
| IC01.1 |
#ICC-UOM-REQ-FLUOM_REQ_FL | Alpha 1 | This field determines if the unit of measure needs entering on any inventory transaction. If the flag is No and the unit of measure is not entered, the stock unit of measure defaults. If the flag is Yes, you must enter the unit of measure.
| IC01.1 |
#ICC-NEG-SOH-FLNEG_SOH_FL | Alpha 1 | This field determines if the stock-on-hand quantity can be a negative value. If the company costing method is standard or average, this flag can be set to Yes.
| IC01.1 |
#ICC-BIN-TYPEBIN_TYPE | Alpha 1 Occurs 9 Times ×9 | This field indicates how the bin is used. One example is inspection. | IC01.3 |
#ICC-BIN-TYPE-DESCBIN_TYPE_DESC | Alpha 10 (Lower Case) | Occurs 9 Times This field contains the description of the bin type code. | IC01.3 |
#ICC-BIN-REC-FLBIN_REC_FL | Alpha 1 Occurs 9 Times ×9 | This field determines if this bin allows receivings into it. If this field is No, items have to be adjusted or transferred into it. For example, a shipping bin that should not have an item put into it until the item has been inspected.
| IC01.3 |
#ICC-BIN-ISSUES-FLBIN_ISSUES_FL | Alpha 1 Occurs 9 Times ×9 | This flag determines if the bin allows an item to be issued out of it. If this field is No, an issue is not allowed out of this bin. For example, items may need to be inspected before they can be issued.
| IC01.3 |
#ICC-ORDER-COSTORDER_COST | Signed 18.2 | This field contains the average cost of ordering an item. This amount is used in the economic order quantity calculation. | IC01.1 |
#ICC-CARRY-PCTCARRY_PCT | Percent 4.2 (Percent) | This field contains the percent of the inventory carrying cost. This percent is used in the economic order quantity calculation. | IC01.1 |
#ICC-SP-DEC-QTYSP_DEC_QTY | Numeric 1 | This field contains the number of decimals used for the quantity field for special order and service items.
| IC01.1, MA90.2, MA90.3, MA90.4, MA90.5, PO115, PO15.1, PO15.2 +2 more |
#ICC-SP-DEC-COST-PSP_DEC_COST_P | Numeric 1 | This field contains the number of decimals for the unit cost for special order and service items.
| IC01.1, MA90.2, MA90.3, MA90.4, MA90.5 |
#ICC-LAST-IF-LINELAST_IF_LINE | Numeric 6 | This field contains the line number of the last record added to the PO Interface file. | DR100, IC140, IC66.1 |
#ICC-COMPLETE-FLAGCOMPLETE_FLAG | Alpha 1 | This field determines whether all setup forms have been processed when adding a new company in Company (IC01.1).
| IC01.1 |
#ICC-SELL-ALLOC-FLSELL_ALLOC_FL | Alpha 1 | This field is used to determine if the allocated quantity should be subtracted from the stock-on-hand quantity in the available-to-sell calculation. It is always set to negative. + = Add " "
| IC01.1 |
#ICC-SELL-INPROC-FLSELL_INPROC_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-SELL-BCKORD-FLSELL_BCKORD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-SELL-INTRNC-FLSELL_INTRNC_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-SELL-ONORD-FLSELL_ONORD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-SELL-WIP-FLSELL_WIP_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-SELL-HOLD-FLSELL_HOLD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-ALLOC-FLALC_ALLOC_FL | Alpha 1 | This field is used to determine if the allocated quantity is to be subtracted from the available to allocate calculation. It is always set to negative. + = Add " "
| IC01.1 |
#ICC-ALC-INPROC-FLALC_INPROC_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-BCKORD-FLALC_BCKORD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-INTRNC-FLALC_INTRNC_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-ONORD-FLALC_ONORD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-WIP-FLALC_WIP_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALC-HOLD-FLALC_HOLD_FL | Alpha 1 | This field is used to determine if the backorder quantity is to be added to the stock on hand quantity in the available to allocate calculation. + = Add " "
| IC01.1 |
#ICC-ALLOC-FLALLOC_FL | Alpha 1 | This field determines whether new demand for an item is to be allocated when the order is entered or later with a batch program.
| IC01.1 |
#ICC-ALLOC-BASISALLOC_BASIS | Alpha 1 | This field is used to determine if the batch allocation program should allocate demand based on requested date or the priority.
| IC01.1 |
#ICC-CX-PRIORITYCX_PRIORITY | Numeric 2 | — | IC01.1 |
#ICC-OE-PRIORITYOE_PRIORITY | Numeric 2 | — | IC01.1 |
#ICC-RQ-PRIORITYRQ_PRIORITY | Numeric 2 | — | IC01.1 |
#ICC-WO-PRIORITYWO_PRIORITY | Numeric 2 | — | IC01.1 |
#ICC-PCK-COM-OPTPCK_COM_OPT | Alpha 1 Occurs 10 Times ×10 | These fields are used to determine which item comment types are to be printed on the Warehouse and Work-Order system's picking list. A maximum of 10 different comment types can be X'ed here. The X's are mapped against ITEMGROUP.com-type-desc to determine the actual comment type.
| IC01.4 |
#ICC-PAK-COM-OPTPAK_COM_OPT | Alpha 1 Occurs 10 Times ×10 | —
| IC01.4 |
#ICC-REL-COM-OPTREL_COM_OPT | Alpha 1 Occurs 10 Times ×10 | — | — |
#ICC-LAST-WO-NBRLAST_WO_NBR | Numeric 8 | This identifies the work order and may be automatically assigned or manually assigned, depending on the option defined for each production (inventory) location. | — |
#ICC-WO-NBR-TYPEWO_NBR_TYPE | Alpha 1 | Work Order Numbering Type.
| IC01.1 |
#ICC-RQ-SEARCH-CATRQ_SEARCH_CAT | Numeric 1 | — | IC01.1 |
#ICC-RQ-SHOP-LISTRQ_SHOP_LIST | Numeric 1 | — | IC01.1 |
#ICC-RQ-EXPRESS-ORDRQ_EXPRESS_ORD | Numeric 1 | — | IC01.1 |
#ICC-RQ-SPEC-SERVRQ_SPEC_SERV | Numeric 1 | — | IC01.1 |
#ICC-RQ-GLOMRQ_GLOM | Numeric 1 | — | IC01.1 |
#ICC-RQ-CATEGORIESRQ_CATEGORIES | Numeric 1 | — | IC01.1 |
#ICC-RQ-SELECT-ALLRQ_SELECT_ALL | Alpha 1 | —
| — |
#ICC-CONTRACTS-ONLYCONTRACTS_ONLY | Alpha 1 | —
| IC01.1 |
#ICC-INTERNAL-ONLYINTERNAL_ONLY | Alpha 1 | —
| IC01.1 |
#ICC-AUDIT-ITM-FLAUDIT_ITM_FL | Alpha 1 | This flag indicates whether changes to the ITEMSRC table are to be audited. | IC01.1 |
#ICC-IC-RUN-STIC_RUN_ST | Numeric 1 | This flag is used to determine if a IC130 Job is in the process of running and to prevent more than one job to be attempting to update GL at a time. | IC130 |
#ICC-APPROVAL-TYPEAPPROVAL_TYPE | Alpha 1 | The type of approval record.
| IC01.1 |
#ICC-AL-ALLOC-FLAL_ALLOC_FL | Derived | Used in the Allocatable quantity calculation in Itemloc file. | — |
#ICC-AL-INPROC-FLAL_INPROC_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-AL-BCKORD-FLAL_BCKORD_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-AL-INTRNC-FLAL_INTRNC_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-AL-ONORD-FLAL_ONORD_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-AL-WIP-FLAL_WIP_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-AL-HOLD-FLAL_HOLD_FL | Derived | Used in the Allocatable quantity calculation in the Itemloc file. | — |
#ICC-SL-ALLOC-FLSL_ALLOC_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-INPROC-FLSL_INPROC_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-BCKORD-FLSL_BCKORD_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-INTRNC-FLSL_INTRNC_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-ONORD-FLSL_ONORD_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-WIP-FLSL_WIP_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-SL-HOLD-FLSL_HOLD_FL | Derived | Used in the Sellable quantity calculation in the Itemloc file. | — |
#ICC-GLN-NBRGLN_NBR | Alpha 13 | — | AP510, IC01.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +3 more |
#ICC-AUDIT-ICA-FLAUDIT_ICA_FL | Numeric 1 | This flag indicates whether changes to the ICCATEGORY table are to be audited.
| IC01.1 |
#ICC-AUDIT-RQL-FLAUDIT_RQL_FL | Numeric 1 | This flag indicates whether changes to the RQLOC table are to be audited.
| IC01.1 |
#ICC-AUDIT-REQ-FLAUDIT_REQ_FL | Numeric 1 | This flag indicates whether changes to the REQUESTER table are to be audited.
| IC01.1 |
#ICC-AUDIT-ICL-FLAUDIT_ICL_FL | Numeric 1 | This flag indicates whether changes to the ICLOCATION table are to be audited.
| IC01.1 |
#ICC-AUDIT-HCI-FLAUDIT_HCI_FL | Numeric 1 | This flag indicates whether changes to the HCCHRGITEM table are to be audited.
| IC01.1 |
#ICC-AUDIT-RQH-FLAUDIT_RQH_FL | Numeric 1 | This flag indicates whether changes to requisitions are to be audited.
| IC01.1 |
#ICC-AUDIT-ICR-FLAUDIT_ICR_FL | Numeric 1 | —
| IC01.1 |
#ICC-ALLOCATE-PARTALLOCATE_PART | Alpha 1 | This flag determines if partial qtys of the original item should be allocated if they exist. This is used by Requisition (RQ10.1). The default value is N.
| IC01.1 |
#ICC-AUDIT-HPP-FLAUDIT_HPP_FL | Numeric 1 | — | IC01.1 |
#ICC-AUDIT-ICB-FLAUDIT_ICB_FL | Alpha 1 | —
| IC01.1 |
#ICC-AUDIT-BGD-FLAUDIT_BGD_FL | Alpha 1 | —
| IC01.1 |
Indexes (3)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
ICCSET1 |
| Primary | AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source) | |
ICCSET2 |
| KeyChange | DR100, IC00.1, IC01.1, IC07.1, IC10.1, IC10.2, IC11.1, IC14.1 +22 more (list truncated in source) | |
ICCSET3 |
| KeyChange | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) |
Relations
One to one (5) — lookups and parents
| Relation | Table | Rules | Condition | Field map | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cxcompany | CXCOMPANY | Not Required |
| |||||||||||||||||||
| Gl Company | GLSYSTEM | Not Required |
| |||||||||||||||||||
| Glnloc | GLNLOC | Not Required | Valid When ICC-GLN-NBR != Spaces |
| ||||||||||||||||||
| Glnlocdtl | GLNLOCDTL | Not Required | Valid When ICC-GLN-NBR != Spaces |
| ||||||||||||||||||
| Itemgroup | ITEMGROUP | Required |
|
One to many (9) — child tables
| Relation | Table | Rules | Condition | Field map | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Custorder | CUSTORDER |
| ||||||||||||||
| Itemdesc | ITEMMAST |
| ||||||||||||||
| Itemformat | ITEMFORMAT | Delete Restricted |
| |||||||||||||
| Itemgeneric | ITEMMAST |
| ||||||||||||||
| Iteminven | ITEMMAST |
| ||||||||||||||
| Itemmast | ITEMMAST |
| ||||||||||||||
| Itempurch | ITEMMAST |
| ||||||||||||||
| Itemsales | ITEMMAST |
| ||||||||||||||
| Reasoncode | REASON | Delete Restricted |
|
Programs
Updated by (329)
- 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
- CX05.1 Preference Template
- CX05.2 Preference Template Diagnostics
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX205 Preference Template Items
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CX805 Template Card Conversion
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC01.1 Company
- IC01.2 Period End Dates
- IC01.3 Bin Usage Types
- IC01.4 Report Options
- IC12.1 Item Location
- IC12.2 Replenishment Setup
- IC125 Standard Cost Valuation
- IC130 General Ledger Interface
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC170 Freeze Selected Items
- IC175 Update Variances
- IC182 Par Location Utilization
- IC190 Closing
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC21.1 Issues
- IC21.2 Detail Issues
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC223 Availability Report
- IC225 Inventory Reorder Advice
- IC226 Leadtime Review Report
- IC23.1 Intransit Receiving
- IC23.2 Detail Intransit Receiving
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC25.1 Document Release
- IC262 Finished Good Listing
- IC263 Burden Listing
- IC266 Replenishment PO Worksheet Rpt
- IC270 Count Sheets
- IC281 Par Inventory Worksheet
- IC282 Requesting Location Usage
- IC285 Detail Par Loc Utilization
- IC31.1 Item Location Balances
- IC320 Mass Item Location Copy
- IC330 Item Mass Change
- IC36.1 User Defined Item Inquiry
- IC40.1 Availability by Location
- IC40.2 Secondary Quantity Availability
- IC44.1 Inventory Stock Status
- IC45.1 Stock Status
- IC500 Transaction Interface
- IC520 Handheld Item Master Interface
- IC521 Bar Code Item Master Interface
- IC522 HL7 Item Master - Atwork
- IC523 HL7 Item Master - OmniCell
- IC524 CSV Item Master
- IC525 HL7 Item Master Interface
- IC526 HL7 Item Master - McKesson
- IC527 HL7 Item Master - DeRoyal
- IC598 Bin Label Export
- IC61.1 Kit Component Replacement
- IC62.1 Finished Goods
- IC62.2 Finished Good Byproducts
- IC62.4 Component Finished Goods
- IC63.1 Burdens
- 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
- IC67.1 Kit Availability
- IC68.1 Finished Good Component Availability
- IC68.2 Finished Good Component Availability
- IC81.1 Cart, Par Location
- IC82.1 Par Location Item Mass Change
- IC83.1 Par Location Counts
- IC84.1 Detail Par Location Utilization by Month
- IC84.2 Detail Par Location Utilization by Month
- IC840 Cart Par Location Conversion
- 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
- PC120 Price Calculation
- 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
- PO16.1 Bid
- PO17.1 Purchase Order Approval Review
- PO18.1 Workflow Approval Maintenance
- 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
- PO228 Consolidated Demand Report
- 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
- PO253 Item Receipt Volume Report
- 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
- RQ04.1 Requesters
- 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
- RQ204 Requester Listing
- RQ270 RQ Fill Rate Analysis
- RQ35.1 Requisition Returns
- RQ41.1 Requisition Status
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQIB.1 RQRQHUPD Invoke Object
- RQIC.1 Get Item List Invoke Object
- RQID.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQIG.1 Get Shopping List Invoke Object
- RQIH.1 Invoke Determine Express Data
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- WH02.1 Outside Warehouse Participants
- WH110 Batch Allocation
- WH120 Route Creation
- WH126 POD Print
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.1 Inventoried Allocation
- WH20.2 Nonstock and Special Allocation
- WH20.3 Bin Allocation
- WH20.4 Lot Allocation
- WH20.5 Serial Allocation
- WH20.6 UOM Allocation
- WH20.7 Substitute Location
- WH22.1 Kit Options
- WH220 Ready to Allocate
- WH222 Shipments In Process
- WH224 Packing List Print
- WH226 Items on Backorder Report
- WH25.1 Cancellation By Item
- WH25.2 Cancellation By Document
- 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
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH34.5 Catch Weight
- WH38.1 Web Tracking ID
- WH39.1 Shipment Container Id
- WH39.2 WHSHTRKDTL
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH440 Data Verification Audit Report
- WH52.1 Shipment Interface Maintenance
- WH52.2 WHSHLDTLIN Interface Failures Fix
- WH52.3 WHSLCRTNIN Interface Failures Fix
- WH52.4 WHSHCRTNIN Interface Failures Fix
- WH520 Batch Feedback Interface
- WH80.1 Shipment Inquiry
- WH80.2 Shipment Inquiry By System
- WH80.3 Orders Shipped Not Invoiced
- WH80.4 Shipments By Batch
- WH81.1 Shipment Line Inquiry
- WH82.1 Open Item Shipment Inquiry
- WH830 Shipment Load Program
Referenced by (296)
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AP115 Vendor Merge
- AP220 Invoice Edit Report
- AP305 Accounts Payable Company Purge
- CX01.1 Healthcare Company
- CX15.1 Burden
- CX225 Practitioner Case Load
- CX235 Procedure Cost versus Diagnosis Related Group
- CX55.1 Case Procedure Inquiry
- DR25.1 Planned Orders
- DR40.1 Time Phased Order Point
- DR42.1 Time Phased Order Point by Buyer
- IC00.1 Corporate Item Group
- IC02.1 Location
- IC02.2 Substitute Locations
- IC02.3 IC Location Attributes
- IC03.1 Report Group
- IC04.1 General Ledger Category
- IC07.1 Purchasing Class
- IC10.1 Item Formats
- IC10.2 Item Master and Location
- IC11.1 Item Master
- IC110 Intransit Shipping
- IC120 Economic Order Quantity and Reorder Calculation
- IC134 Inventory Turnover
- IC135 Inventory Turnover by Issues
- IC138 Bin Replenishment Report
- IC14.1 Manufacturer Code
- IC143 Finished Good Replenishment
- IC15.1 Storage Codes
- IC15.2 Bins
- IC15.3 Bin Groups
- IC150 Movement Analysis - Cost
- IC151 Movement Analysis - Sales
- IC152 Movement Analysis - GMROI
- IC153 Product Transfer, Resale Report
- IC17.1 Reason Codes
- IC179 Delete Freeze Records
- IC183 Par Level Load
- IC189 Bin Audit Report
- IC19.1 Forecasts
- IC192 Item Location Audit Trail
- IC193 IC Location Audit Report
- IC194 GL Category Audit Report
- IC195 IC Receipts Audit Report
- IC197 IC Company Audit Report
- IC198 Bin Group Audit Report
- IC199 Subsystem Close
- IC200 Item Group Listing
- IC201 Company Listing
- IC202 Location Listing
- IC203 Report Group Listing
- IC204 General Ledger Category Listing
- IC211 Item Location Listing
- IC215 Bin Listing
- IC216 Open Transaction Report
- IC217 Reason Code Listing
- IC219 Forecast Listing
- IC220 Transaction History Report
- IC221 Open Intransit Report
- IC222 Unreleased Documents
- IC224 Gross Margin Return on Investment
- IC227 Potential Obsolete
- IC228 Potential Overstock
- IC229 Transactions by Reason Code
- IC230 Lot Status Report
- IC231 Issue Summary Report
- IC232 Serial Status Report
- IC233 Inventory Valuation
- IC234 Period End Valuation
- IC235 Market Inventory Valuation
- IC237 Unapproved Bin Report
- IC238 Bin Stock on Hand Report
- IC239 Forecast Variance
- IC240 General Ledger Audit Report
- IC241 Bin Reorder Policy Listing
- IC242 Transaction Audit Report
- IC244 Inventory Issue Document
- IC247 IFRS FIFO Period End Valuation
- IC250 Released Document Report
- IC258 Global Location Number Listing
- IC26.1 Detail Transfers
- IC26.2 Bin Transfer by Serial
- IC260 Kit, Assembly Listing
- IC27.1 Lot Hold Control
- IC271 Select ID Listing
- IC28.1 Cost Adjustments
- IC280 Distribution History Report
- IC283 Par Location Valuation
- IC284 Variance Explanations
- IC286 Accuracy Progress
- IC287 Transactions by Document Type
- IC29.1 Lots
- IC29.2 Serials
- IC29.3 Bins
- IC290 Item Format Listing
- IC295 Count Control Status
- IC30.1 Item Search
- IC300 Inventory Purge
- IC311 ITEMASTOUT Purge
- IC33.1 Ship to Facility
- IC331 Par Cart Mass Changes
- IC34.1 Manufacturer Relationship Management
- IC34.2 Distribution Center Detail
- IC35.1 Inquiry Formats
- IC37.1 Daily Transaction Summary
- IC38.1 Bin Reorder Policy
- IC41.1 Items Within a Bin
- IC42.1 Stock by Detail
- IC42.2 Stock by Lot
- IC42.3 Serial Numbers
- IC42.4 Secondary Detail
- IC43.1 Bin Type Inquiry
- IC46.1 Inventory Status
- IC46.2 Inventory Status
- IC47.1 Cost History
- IC48.1 Open Intransits
- IC49.1 Usage History
- IC50.1 Transaction History
- IC50.2 Detail Transaction History
- IC501 IC Company Setup Extract
- IC502 IC Location CSV Create
- IC503 IC Valid UOM CSV Create
- IC51.1 Available Bin Space
- IC511 Item Master-Item Location Extr
- IC512 Item Audit Extract
- IC519 Forecast Interface
- IC52.1 Serial or Lot History
- IC53.1 Document Inquiry
- IC54.2 Inventory Control Line Adjustment
- IC55.1 Transaction History Inquiry
- IC55.2 Transaction History Inquiry
- IC550 Overallocated Items
- IC574 Physical Inventory Interface
- IC58.1 Global Location Numbers
- IC58.2 Global Location Numbers Inquiry
- IC58.3 Global Location Numbers Inquiry Details
- IC589 Forecast Transfer
- IC59.1 Create Label Entry
- IC590 Out of Stock Extract
- IC599 Label Print Export
- IC60.1 Kit Assembly
- IC60.2 Options
- IC60.3 Instructions
- IC65.1 Component Where Used
- IC70.1 Select IDs
- IC72.1 Counts by Page
- IC73.1 Count Detail
- IC74.1 Random Counts
- IC76.1 Variance Reasons
- IC78.1 Select ID Status
- IC802 Locations to LRO via BCI
- IC811 Item Master Load
- IC812 Item Location Load
- IC820 Beginning Balance Load
- IC841 General Ledger Category Conversion
- IC850 Transaction Load
- IC851 History Load
- IC90.1 Bin Transfers
- IC91.2 Item Location and Item Source Audit Inquiry
- IC91.3 GL Category Audit Inquiry
- IC91.5 IC Company Audit Inquiry
- IC92.1 IC Location Audit Inquiry
- IC93.1 Bin Audit
- IC93.2 Bin Group Audit
- IC95.1 Catch Weight
- IC95.2 Catch Weight
- IC95.3 Catch Weight
- IC95.4 IC Receipts Audit
- ICBL.4 Populate Sort File from Matrix List
- ICCP.1 IC Company Edit
- ICI1.1 Unit Of Measure Routines
- ICI9.1 Item GTIN Invoke Object
- ICIA.1 Keyword Search INVOKED Object
- ICLC.1 Item Location Lookup
- MA126 Auto Matching
- MA236 Invoiced, Not Received Report
- MA237 Match Update Report
- MA26.1 PO Invoice Match
- MA540 Invoice Interface
- MA63.1 Invoice Line Match
- MA64.6 Message Detail by Invoice
- MA64.9 PO Cost Message Accept Upload
- MA65.1 Invoice Line Adjustment
- MA69.1 AOC Level Detail Match
- MA90.2 All Transactions for Invoice
- MA90.3 Match Analysis Details
- MA90.4 Ready to Archive Receipts
- MA90.5 Misc AOC for an Invoice
- MM280 Departmental Procurement Expense Report
- MM80.1 Departmental Procurement Expense Inquiry Selection
- MM80.2 Departmental Procurement Expense Inquiry Detail
- PC10.1 Patient Charge Items
- PC190 Patient Charge Item Audit Rpt
- PC20.1 Patient Charges
- PC20.2 Patient
- PC210 Patient Charge Reconciliation
- PC310 Patient Purge
- PC320 Patient Charge Purge
- PC520 Patient Upload
- PC521 HL7 ADT Patient Interface
- PC530 Patient Charge Download
- PC540 Patient Charge Upload
- PC810 Patient Charge Item Conversion
- PC90.1 Patient Charge Item Audit Inquiry
- PD21.1 P-Card Charge Detail
- PO01.1 PO Company Setup
- PO130 Receiving Document
- PO133 Receiving Adjustment Log
- PO135 Received, Not Invoiced Report
- PO139 Standard Cost Calculation
- PO181 Load PO AUDITRULES
- PO195 PO Vendor Agreement Audit Report
- PO216 Bid Analysis
- PO223 Buyer Expediting Report
- PO233 PO Received Quantity Exceptions
- PO240 Sub Contractor Monitoring Rpt
- PO254 PO Inquiry Report
- PO258 Receipt Inquiry Report from PO58
- PO274 Returns Analysis
- PO278 RNI Aging Report
- PO295 Cash Requirements Forecast
- PO420 PO Orphan Check - Report Only
- PO421 PO Document Integrity Check - Report Only
- PO529 PO Receiving File Create
- PO53.1 Purchase Order Interface
- PO53.2 Purchase Order Line Interface
- PO53.8 Item AOC
- PO550 Bid Creation
- PO58.1 Receipt Inquiry
- PO58.2 Receipt Inquiry
- PO63.1 PO Inquiry By Item
- PO67.1 PO Inquiry By AOC
- PO94.1 Vendor Performance
- POA3.1 Data Load for Vendor Analysis
- POI7.1 POI7 Print Object
- POIE.1 Delivery Ticket Report
- POIF.1 MMDIST Activity Commit
- POIH.1 Invokeable Unit Cost Default
- POIM.1 GL Budget Ck for PO and RQ
- RQ02.1 Approval Codes
- RQ111 Print Requisitions
- RQ140 Requisition Status Report
- RQ190 Requisition Audit Report
- RQ191 Requesting Location Audit Rpt
- RQ193 Procedure Info Audit Report
- RQ194 Requester Audit Report
- RQ201 Location Listing
- RQ202 Approval Code Listing
- RQ23.1 Procedure Information
- RQ230 Department Usage Report
- RQ235 Issues Audit List
- RQ240 Requisition Volume Summary Report
- RQ260 Requisitioned Items Report
- RQ300 Requisition Purge
- RQ39.1 Serial Feedback
- RQ39.2 Lot Feedback
- RQ39.3 Bin Feedback
- RQ40.1 Requisitions by Location
- RQ42.1 Requisitions by Item
- RQ420 RQ Orphan Check - Report Only
- RQ421 RQ Document Integrity Check - Report Only
- RQ50.1 Issues History
- RQ504 Requester Setup Extract
- RQ510 Inventory Depletion Interface
- RQ511 HL7 Inventory Reorder-OmniCell
- RQ512 PO-EDI 850 Requisition Interface
- RQ513 Inventory Depletion Interface-HBOC/ESI
- RQ90.1 Requisition Audit Inquiry
- RQ91.1 Requesting Location Audit Inquiry
- RQ93.1 Procedure Information Audit
- RQ94.1 Requester Audit Inquiry
- RQD1.1 Invoke for RQ Integrity Check
- RQIA.1 RQREQPD Invoke Object
- TX140 Vertex Geocode Update
- WH01.1 Process Type
- WH11.1 Shipping Method
- WH131 Bulk Pick List
- WH140 Bill Of Lading Print
- WH201 Process Type Listing
- WH21.1 Routes
- WH21.2 Stops
- WH21.3 Stop Transfer
- WH21.4 Document Transfer
- WH210 Route File Listing
- WH211 Shipping Method Listing
- WH221 Allocated Not Printed
- WH225 MSDS Listing
- WH330 Shipment Interface Purge
- WH420 WH Orphan Check - Report Only
- WH421 IT Document Integrity Check - Report Only
- WH422 WH-IC Integrity Check - Report Only
- WH423 WH-IC Detail Integrity Check
- WHD2.1 WH-IC Integrity Check
- WHD3.1 WH-IC Detail Integrity Check