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.

Field / column	Type	Description & values	Updated by
`ICC-COMPANY` PK COMPANY	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` ITEM_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-NAME` NAME	Alpha 30 (Lower Case)	This field contains the name or description of this company.	IC01.1, IC01.4
`ICC-COST-METHOD` COST_METHOD	Alpha 4	This field contains the selected method to cost inventory transactions. `AVG` Average Costing `FIFO` First In First Out `LIFO` Last In First Out `STD` Standard Costing	IC01.1
`ICC-NUMBER-PDS` NUMBER_PDS	Numeric 2	This field contains the number of inventory periods that are used to summarize history tracking and item forecasts. `12` 12 periods per year (monthly) `13` 13 periods per year `52` 52 periods per year (weekly) `53` 53 periods per year	IC01.2
`ICC-CURR-YEAR` CURR_YEAR	Numeric 4	This field determines the year that is updated with the summarized history.	DR100, IC01.2, IC190
`ICC-CURR-PERIOD` CURR_PERIOD	Numeric 2	This field determines the period that is updated with the summarized history.	IC01.2, IC190
`ICC-CURR-YEAR-PDS` CURR_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-STS` CURR_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. `C` Closed `O` Open	IC01.2, IC190
`ICC-LST-YR-END-DT` LST_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-FL` AUDIT_ITL_FL	Alpha 1	This flag indicates whether changes to the Item Location file are to be audited. `N` No `Y` Yes	IC01.1
`ICC-UOM-REQ-FL` UOM_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. `N` No `Y` Yes	IC01.1
`ICC-NEG-SOH-FL` NEG_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. `N` No `Y` Yes	IC01.1
`ICC-BIN-TYPE` BIN_TYPE	Alpha 1 Occurs 9 Times ×9	This field indicates how the bin is used. One example is inspection.	IC01.3
`ICC-BIN-TYPE-DESC` BIN_TYPE_DESC	Alpha 10 (Lower Case)	Occurs 9 Times This field contains the description of the bin type code.	IC01.3
`ICC-BIN-REC-FL` BIN_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. `N` No `Y` Yes	IC01.3
`ICC-BIN-ISSUES-FL` BIN_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. `N` No `Y` Yes	IC01.3
`ICC-ORDER-COST` ORDER_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-PCT` CARRY_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-QTY` SP_DEC_QTY	Numeric 1	This field contains the number of decimals used for the quantity field for special order and service items. `0` 0 Decimals `1` 1 Decimal `2` 2 Decimals `3` 3 Decimals `4` 4 Decimals	IC01.1, MA90.2, MA90.3, MA90.4, MA90.5, PO115, PO15.1, PO15.2 +2 more
`ICC-SP-DEC-COST-P` SP_DEC_COST_P	Numeric 1	This field contains the number of decimals for the unit cost for special order and service items. `0` 0 Decimals `1` 1 Decimal `2` 2 Decimals `3` 3 Decimals `4` 4 Decimals `5` 5 Decimals	IC01.1, MA90.2, MA90.3, MA90.4, MA90.5
`ICC-LAST-IF-LINE` LAST_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-FLAG` COMPLETE_FLAG	Alpha 1	This field determines whether all setup forms have been processed when adding a new company in Company (IC01.1). `N` No `Y` Yes	IC01.1
`ICC-SELL-ALLOC-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-INPROC-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-BCKORD-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-INTRNC-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-ONORD-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-WIP-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-SELL-HOLD-FL` SELL_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 " " `-` Subtract	IC01.1
`ICC-ALC-ALLOC-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-INPROC-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-BCKORD-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-INTRNC-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-ONORD-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-WIP-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALC-HOLD-FL` ALC_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 " " `-` Subtract	IC01.1
`ICC-ALLOC-FL` ALLOC_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. `B` Batch `O` Online	IC01.1
`ICC-ALLOC-BASIS` ALLOC_BASIS	Alpha 1	This field is used to determine if the batch allocation program should allocate demand based on requested date or the priority. `D` Date `P` Priority	IC01.1
`ICC-CX-PRIORITY` CX_PRIORITY	Numeric 2	—	IC01.1
`ICC-OE-PRIORITY` OE_PRIORITY	Numeric 2	—	IC01.1
`ICC-RQ-PRIORITY` RQ_PRIORITY	Numeric 2	—	IC01.1
`ICC-WO-PRIORITY` WO_PRIORITY	Numeric 2	—	IC01.1
`ICC-PCK-COM-OPT` PCK_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. `X` Print Comments	IC01.4
`ICC-PAK-COM-OPT` PAK_COM_OPT	Alpha 1 Occurs 10 Times ×10	— `X` Print Comments	IC01.4
`ICC-REL-COM-OPT` REL_COM_OPT	Alpha 1 Occurs 10 Times ×10	—	—
`ICC-LAST-WO-NBR` LAST_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-TYPE` WO_NBR_TYPE	Alpha 1	Work Order Numbering Type. `A` Auto Assign Work Order Number `M` Manually Assign Work Order Nbr `N` Not Using Work Order	IC01.1
`ICC-RQ-SEARCH-CAT` RQ_SEARCH_CAT	Numeric 1	—	IC01.1
`ICC-RQ-SHOP-LIST` RQ_SHOP_LIST	Numeric 1	—	IC01.1
`ICC-RQ-EXPRESS-ORD` RQ_EXPRESS_ORD	Numeric 1	—	IC01.1
`ICC-RQ-SPEC-SERV` RQ_SPEC_SERV	Numeric 1	—	IC01.1
`ICC-RQ-GLOM` RQ_GLOM	Numeric 1	—	IC01.1
`ICC-RQ-CATEGORIES` RQ_CATEGORIES	Numeric 1	—	IC01.1
`ICC-RQ-SELECT-ALL` RQ_SELECT_ALL	Alpha 1	— `D` Display `H` Hide	—
`ICC-CONTRACTS-ONLY` CONTRACTS_ONLY	Alpha 1	— `Y` Yes `N` No `I` IC12 Setup	IC01.1
`ICC-INTERNAL-ONLY` INTERNAL_ONLY	Alpha 1	— `Y` Yes `N` No `I` IC12 Setup	IC01.1
`ICC-AUDIT-ITM-FL` AUDIT_ITM_FL	Alpha 1	This flag indicates whether changes to the ITEMSRC table are to be audited.	IC01.1
`ICC-IC-RUN-ST` IC_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-TYPE` APPROVAL_TYPE	Alpha 1	The type of approval record. `0` Header approval-Approval codes `1` Header approval-Process Flow `2` Line approval `3` No approval required	IC01.1
`ICC-AL-ALLOC-FL` AL_ALLOC_FL	Derived	Used in the Allocatable quantity calculation in Itemloc file.	—
`ICC-AL-INPROC-FL` AL_INPROC_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-AL-BCKORD-FL` AL_BCKORD_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-AL-INTRNC-FL` AL_INTRNC_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-AL-ONORD-FL` AL_ONORD_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-AL-WIP-FL` AL_WIP_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-AL-HOLD-FL` AL_HOLD_FL	Derived	Used in the Allocatable quantity calculation in the Itemloc file.	—
`ICC-SL-ALLOC-FL` SL_ALLOC_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-INPROC-FL` SL_INPROC_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-BCKORD-FL` SL_BCKORD_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-INTRNC-FL` SL_INTRNC_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-ONORD-FL` SL_ONORD_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-WIP-FL` SL_WIP_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-SL-HOLD-FL` SL_HOLD_FL	Derived	Used in the Sellable quantity calculation in the Itemloc file.	—
`ICC-GLN-NBR` GLN_NBR	Alpha 13	—	AP510, IC01.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +3 more
`ICC-AUDIT-ICA-FL` AUDIT_ICA_FL	Numeric 1	This flag indicates whether changes to the ICCATEGORY table are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-RQL-FL` AUDIT_RQL_FL	Numeric 1	This flag indicates whether changes to the RQLOC table are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-REQ-FL` AUDIT_REQ_FL	Numeric 1	This flag indicates whether changes to the REQUESTER table are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-ICL-FL` AUDIT_ICL_FL	Numeric 1	This flag indicates whether changes to the ICLOCATION table are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-HCI-FL` AUDIT_HCI_FL	Numeric 1	This flag indicates whether changes to the HCCHRGITEM table are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-RQH-FL` AUDIT_RQH_FL	Numeric 1	This flag indicates whether changes to requisitions are to be audited. `0` No `1` Yes	IC01.1
`ICC-AUDIT-ICR-FL` AUDIT_ICR_FL	Numeric 1	— `0` No `1` Yes	IC01.1
`ICC-ALLOCATE-PART` ALLOCATE_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. `Y` Yes, allocate partial qtys. `N` No, do not allocate partial qtys.	IC01.1
`ICC-AUDIT-HPP-FL` AUDIT_HPP_FL	Numeric 1	—	IC01.1
`ICC-AUDIT-ICB-FL` AUDIT_ICB_FL	Alpha 1	— `N` No `Y` Yes	IC01.1
`ICC-AUDIT-BGD-FL` AUDIT_BGD_FL	Alpha 1	— `N` No `Y` Yes	IC01.1

Indexes (3)

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

Index	Keys	Flags	Used in
`ICCSET1`	`COMPANY`	Primary	AM19.1, AM19.2, AP115, AP125, AP126, AP131, AP20.1, AP20.2 +22 more (list truncated in source)
`ICCSET2`	`ITEM-GROUP`, `COMPANY`	KeyChange	DR100, IC00.1, IC01.1, IC07.1, IC10.1, IC10.2, IC11.1, IC14.1 +22 more (list truncated in source)
`ICCSET3`	`COMPANY`, `ITEM-GROUP`	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		`ICC-COMPANY` → `CXC-COMPANY`
Gl Company	GLSYSTEM	Not Required		`ICC-COMPANY` → `GLS-COMPANY`
Glnloc	GLNLOC	Not Required	Valid When ICC-GLN-NBR != Spaces	`ICC-ITEM-GROUP` → `GLO-ITEM-GROUP`, `ICC-GLN-NBR` → `GLO-GLN-NBR`
Glnlocdtl	GLNLOCDTL	Not Required	Valid When ICC-GLN-NBR != Spaces	`ICC-ITEM-GROUP` → `GLX-ITEM-GROUP`, `2` → `GLX-GLN-TYPE`, `ICC-COMPANY` → `GLX-COMPANY`, `Spaces` → `GLX-LOCATION`, `Spaces` → `GLX-BIN`, `ICC-GLN-NBR` → `GLX-GLN-NBR`
Itemgroup	ITEMGROUP	Required		`ICC-ITEM-GROUP` → `ITG-ITEM-GROUP`

One to many (9) — child tables

Relation	Table	Rules	Field map
Custorder	CUSTORDER		`ICC-COMPANY` → `COR-COMPANY`, → `COR-ORDER-NBR`
Itemdesc	ITEMMAST		`ITG-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-DESCRIPTION`, → `ITE-ITEM`
Itemformat	ITEMFORMAT	Delete Restricted	`ICC-COMPANY` → `ITF-COMPANY`, → `ITF-FORMAT-ID`
Itemgeneric	ITEMMAST		`ITG-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-GENERIC`, → `ITE-ITEM`
Iteminven	ITEMMAST		`ITG-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-INVEN-MAJCL`, → `ITE-INVEN-MINCL`, → `ITE-ITEM`
Itemmast	ITEMMAST		`ICC-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-ITEM`
Itempurch	ITEMMAST		`ITG-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-PURCH-MAJCL`, → `ITE-PURCH-MINCL`, → `ITE-ITEM`
Itemsales	ITEMMAST		`ITG-ITEM-GROUP` → `ITE-ITEM-GROUP`, → `ITE-SALES-MAJCL`, → `ITE-SALES-MINCL`, → `ITE-ITEM`
Reasoncode	REASON	Delete Restricted	`ICC-COMPANY` → `REA-COMPANY`, → `REA-REASON-CODE`

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