ITEMMAST – Item Master

System: Inventory Control (IC)
Prefix: ITE
Primary key: ITEM-GROUP, ITEM
Fields: 107
Updated by: 23 programs
Referenced by: 532 programs

ITEMMAST is the Item Master table in Lawson Inventory Control (prefix ITE). It is indexed by ITEM-GROUP, ITEM (ITESET1); alternate indexes: ITESET10, ITESET11, ITESET12, ITESET13, ITESET2, ITESET3, ITESET4, ITESET5 and 4 more. It is related 1:1 to ICGENERIC, HAZARD, ICITEUF, ICMANFCODE, MINORCL, ITEBOD, ITEMGROUP, ICITEMCODE and 2 more and 1:M to ICAUDIT, ICITEMGTIN, ICMXVAL, ITCOMMENT, ITEMSUB, ITEMUPC, ITEMUPN1, ITEMUPN2 and 2 more. It is updated by IC10.2, IC11.1, IC18.1, IC330, IC60.1, IC62.1, IC62.4, IC811 and 15 more and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 524 more. The table has 107 fields, 13 indexes and 23 documented relations.

About ITEMMAST

The Item Master file stores static information about each item. Every item has one Item Master record which contains data such as description, classes, units of measure, and weight. This data is shared by all Item Location records for this item.

Fields (107)

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

Field / column	Type	Description & values	Updated by
`ITE-ITEM-GROUP` PK ITEM_GROUP	Alpha 5	This field contains the identifier for a group of items that can be shared by one or more companies.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-ITEM` PK ITEM	Alpha 32	This field contains the item identifier.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This field contains the first line of the description.	IC10.2, IC11.1, IC270, IC330, IC811, PO150, PO25.6, PO25.7 +16 more
`ITE-DESCRIPTION2` DESCRIPTION2	Alpha 30 (Lower Case)	This field contains the second line of the description.	IC10.2, IC11.1, IC270, IC330, IC811, PO150, PO25.6, PO25.7 +9 more
`ITE-STOCK-UOM` STOCK_UOM	Alpha 4	This field contains the valid stock unit of measure for this item.	IC10.2, IC11.1, IC243, IC811, PO150, PO25.6, PO25.7, PO26.4 +8 more
`ITE-SEC-UOM` SEC_UOM	Alpha 4	This field contains the secondary quantity unit of measure.	IC11.1, IC330, IC811
`ITE-SEC-UOM-MULT` SEC_UOM_MULT	Signed 13.7	This field contains the multiplier for the secondary quantity unit of measure. It is used to convert the stock-on-hand quantity to the secondary quantity or visa versa. This field is calculated using the secondary conversion factor.	IC11.1, IC811
`ITE-SEC-UOM-CONV` SEC_UOM_CONV	Signed 10.5	This field contains the secondary unit of measure conversion factor.	IC11.1, IC811
`ITE-CTW-CODE` CTW_CODE	Alpha 1	This field indicates whether this item is a catch weight item. A catch weight item tracks two quantities with two different units of measure. The first quantity is the stock quantity (for catch weights this would be pounds). The second quantity is the secondary quantity (for example, case). This field controls when both quantities are entered. `N` Not a Catch Weight Item. `A` All Transactions Require Both. `I` Enter Both Qty's at Issue `R` Enter Both Qty's at Receipt	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +6 more
`ITE-CTW-VAR-PCT` CTW_VAR_PCT	Signed 5.2	This field contains the catch weight variance percent. It is used to give a warning message if the stock and secondary quantities on a catch weight transaction are outside this variance percent.	IC10.2, IC11.1, IC330, IC811
`ITE-GENERIC` GENERIC	Alpha 10	This field contains a user-defined general name for an item, used for searching for an item.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-FREIGHT-CLASS` FREIGHT_CLASS	Alpha 4	This field contains the user-defined freight classification code. The Warehouse system uses freight classes for bill of lading processing.	IC10.2, IC11.1, IC330, IC811
`ITE-PURCH-MAJCL` PURCH_MAJCL	Alpha 4	This field contains the user-defined major purchasing class identifier.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-PURCH-MINCL` PURCH_MINCL	Alpha 4	This field contains the user-defined minor purchasing class identifier.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-INVEN-MAJCL` INVEN_MAJCL	Alpha 4	This field contains the user-defined major inventory class code.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-INVEN-MINCL` INVEN_MINCL	Alpha 4	The user-defined minor inventory class code within the major class.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-SALES-MAJCL` SALES_MAJCL	Alpha 4	This field contains the sales major class code.	IC10.2, IC11.1, IC330, IC811
`ITE-SALES-MINCL` SALES_MINCL	Alpha 4	This field contains the sales minor class code within the major class.	IC10.2, IC11.1, IC330, IC811
`ITE-MANUF-CODE` MANUF_CODE	Alpha 4	This field contains a user-defined code that indicates the manufacturer of an item.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-MANUF-DIVISION` MANUF_DIVISION	Alpha 4	This is a user defined code that indicates which division of a manufacturer is tied to an item.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-MANUF-NBR` MANUF_NBR	Alpha 35	This is the identifier that the manufacturer has assigned to an item.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-HAZARD-CODE` HAZARD_CODE	Alpha 8	This field contains a short code describing why an item can be hazardous.	IC10.2, IC11.1, IC330, IC811
`ITE-PURCH-TAX-FL` PURCH_TAX_FL	Alpha 1	This flag specifies if this item is taxable when it is purchased. It defaults to No (nontaxable). The value Yes indicates taxable. " " = Default to Next Level `N` No `Y` Yes	IC10.2, IC11.1, IC330, IC811
`ITE-PURCH-TAX-CD` PURCH_TAX_CD	Alpha 10	This code is used to determine if this item is taxable when purchased and to extract tax data from the Tax file based on this tax code.	IC10.2, IC11.1, IC330, IC811
`ITE-PROD-TAX-CAT` PROD_TAX_CAT	Alpha 15	This field contains a classification of items for determining taxes using the VERTEX system in the Order Entry system.	IC10.2, IC11.1, IC330, IC811
`ITE-HARMONIZE-CD` HARMONIZE_CD	Alpha 11	This field contains the harmonize class code.	—
`ITE-WEIGHT` WEIGHT	Signed 9.3	This field contains the net unit weight of the item based on the stock unit of measure.	IC10.2, IC11.1, IC330, IC811
`ITE-CUBIC-FEET` CUBIC_FEET	Signed 9.3	This field contains the net unit cubic measure of the item based on the stock unit of measure.	IC10.2, IC11.1, IC330, IC811
`ITE-NBR-DEC-QTY` NBR_DEC_QTY	Numeric 1	This field contains the number of decimal places that are entered and displayed for the cost field. `0` 0 Decimals `1` 1 Decimal `2` 2 Decimals `3` 3 Decimals `4` 4 Decimals	IC10.2, IC11.1, IC330, IC811, PO229, PO32.3, PO63.1, PO67.1 +1 more
`ITE-NBR-DEC-COST` NBR_DEC_COST	Numeric 1	This field contains the number of decimal places that are entered and displayed for the unit cost field. `0` No Decimals `1` One Decimal `2` Two decimals `3` Three Decimals `4` Four decimals `5` Five decimals	IC10.2, IC11.1, IC330, IC811, PO150, PO229, PO25.6, PO25.7 +5 more
`ITE-NBR-DEC-PRICE` NBR_DEC_PRICE	Numeric 1	This field contains the number of decimal places that are entered and displayed for the unit cost field. `0` No Decimals `1` One Decimal `2` Two Decimals `3` Three Decimals `4` Four Decimals `5` Five Decimals	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-LOT-TRACK-FL` LOT_TRACK_FL	Alpha 1	This field contains the lot tracking field which indicates whether the item is tracked by a lot/sublot number. `I` Issues `N` Not tracked `R` Receipts	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-SER-TRACK-FL` SER_TRACK_FL	Alpha 1	This field determines if the item is to be tracked by a serial number. `I` Issues `N` Not tracked `R` Receipts	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-CERT-REQ-FL` CERT_REQ_FL	Alpha 1	This field indicates whether a certification is required when this item is purchased. `N` No `Y` Yes	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-KIT-ITEM-FL` KIT_ITEM_FL	Alpha 1	This field indicates whether a kit has been set up for this item. `N` No `Y` Yes	IC10.2, IC11.1, IC330, IC60.1, IC62.1, IC62.4, IC811
`ITE-BRKN-CS-CHRG` BRKN_CS_CHRG	Alpha 1	This flag determines if there is a charge to break up a case to satisfy an order in the Order Entry system. `Y` Yes `N` No	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-REPLACE-ITEM` REPLACE_ITEM	Alpha 32	This field contains a valid item number designated as a replacement for this item.	IC10.2, IC11.1, IC330, IC811
`ITE-USER-FIELD1` USER_FIELD1	Alpha 30	This is the first user-defined field. Set up the title of this field in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD2` USER_FIELD2	Alpha 30	This is the second user-defined field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD3` USER_FIELD3	Alpha 30	This is the third user-defined field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD4` USER_FIELD4	Alpha 30	This is the fourth user-defined field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD5` USER_FIELD5	Alpha 30	This is the fifth user-defined field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD-N1` USER_FIELD_N1	Signed 18.5	This is the first user-defined numeric field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD-N2` USER_FIELD_N2	Signed 18.5	This is the second user-defined numeric field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-USER-FIELD-N3` USER_FIELD_N3	Signed 18.5	This is the third user-defined numeric field. It can contain any data the user wants. The title of this field is set up in Corporate Item Group (IC00.1).	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-SEQ` SEQ	Numeric 3	This field contains the last sequence number used for the item comments added in IC18.1 (Item Comments) for this item.	IC10.2, IC11.1, IC18.1, IC811
`ITE-ADDED-DATE` ADDED_DATE	Numeric 8 (yyyymmdd)	This field contains the date the Item Master record was originally added in IC11.1 (Item Master) or IC10.1 (Formats). The field defaults to the system date when the record is added.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-MSDS-FLAG` MSDS_FLAG	Alpha 1	This field indicates whether this item requires a Material Safety Data Sheet. `N` No `Y` Yes	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	This status flag indicates whether this item is active or inactive. If inactive, no transactions can be entered using this item, but transactions that are in process can be completed. `I` Inactive `A` Active	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ALT-UOM` ALT_UOM	Alpha 4 Occurs 10 Times ×10	This field contains the alternate unit of measure for this item.	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ALT-UOM-CONV` ALT_UOM_CONV	Signed 10.5 Occurs 10 Times ×10	This field contains the conversion factor from the alternate unit of measure to the stock unit of measure.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-ALT-UOM-MULT` ALT_UOM_MULT	Signed 13.7 Occurs 10 Times ×10	This field contains the multiplier for converting an alternate unit of measure to the stock unit of measure. It is calculated by IC11.1 (Item Master) based on the conversion factor and the relationship between the stock and alternate units of measure.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-TRACKING-FL` TRACKING_FL	Alpha 1 Occurs 10 Times ×10	This field indicates whether quantities are tracked by this alternate unit of measure. `X` X- Inventory Tracked	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +4 more
`ITE-TRANS-FL` TRANS_FL	Alpha 1 Occurs 10 Times ×10	This flag indicates whether this alternate unit of measure is valid for inventory transactions. The flag settings consist of the following. `Blank` Cannot be used. `1` Valid. Default on transaction. `2` Valid. `9` 9-Inactive	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-SELL-FL` SELL_FL	Alpha 1 Occurs 10 Times ×10	This field indicates whether this alternate unit of measure is valid for the sell quantity in the Order Entry system. The flag settings consist of the following. `Blank` Cannot be used. `1` Valid. Default on entry. `2` Valid. `9` 9-Inactive	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-SELL-PRICE-FL` SELL_PRICE_FL	Alpha 1 Occurs 10 Times ×10	This field indicates whether this alternate unit of measure is valid for the sell price in the Order Entry system. The flag settings consist of the following. `Blank` Cannot be used. `1` Valid. Default on entry. `2` Valid. `9` 9-Inactive	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-BUY-FL` BUY_FL	Alpha 1 Occurs 10 Times ×10	This field indicates whether this alternate unit of measure is valid for the buy quantity in the Purchase Order system. The flag settings consist of the following. `Blank` Cannot be used. `1` Valid. Default on entry. `2` Valid. `9` 9-Inactive	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-PACKING-WEIGHT` PACKING_WEIGHT	Signed 9.3 Occurs 10 Times ×10	This field contains the packed weight of an item in the alternate unit of measure.	IC10.2, IC11.1, IC330, IC811
`ITE-PACKING-CUBIC` PACKING_CUBIC	Signed 9.3 Occurs 10 Times ×10	This field contains the cubic measure of the packed alternate unit of measure.	IC10.2, IC11.1, IC330, IC811
`ITE-USE-IDENTIFIER` USE_IDENTIFIER	Alpha 1	— `D` Drugs `M` Instrument `R` Reusable `P` Pharmacy `L` Implant `U` Analytics `N` Narcotic `S` Dressing	IC10.2, IC11.1, IC330, IC811
`ITE-CONSIGNMENT-FL` CONSIGNMENT_FL	Alpha 1	The consignment flag set to Y indicates that this item is not to be counted as part of the owned inventory. It will default to N and will be defaulted to the ITEMLOC record with the same flag. `N` No `Y` Yes	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-UPC-EXISTS` UPC_EXISTS	Numeric 1	This is a flag to indicate that UPC numbers exist for this item. `0` No `1` Yes	ICI4.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more
`ITE-UPN1-EXISTS` UPN1_EXISTS	Numeric 1	This is a flag to indicate that UPN1 numbers exist for this item. `0` No `1` Yes	ICI5.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more
`ITE-UPN2-EXISTS` UPN2_EXISTS	Numeric 1	This is a flag to indicate that UPN2 numbers exist for this item. `0` No `1` Yes	ICI6.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more
`ITE-SKU-EXISTS` SKU_EXISTS	Numeric 1	This is a flag to indicate that SKU numbers exist for this item. `0` No `1` Yes	ICI7.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more
`ITE-NDC-EXISTS` NDC_EXISTS	Numeric 1	This is a flag to indicate that NDC numbers exist for this item. `0` No `1` Yes	ICIC.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO26.8, PO28.2 +2 more
`ITE-INSP-REQ-FL` INSP_REQ_FL	Alpha 1	— `N` No `Y` Yes	IC10.2, IC330, IC811
`ITE-ICN-CODE` ICN_CODE	Alpha 8	ICN stands for Intrastat Classification Nomenclature. ICN code is a combination of the 2-digit Harmonize System Chapter code, 2-digit Harmonize Heading, 2-digit Harmonize Subheading, and 2-digit combined nomenclature code. The Harmonize System of classification codes is designed to identify items for international trade. The ICN code entered on Item Master (IC11.1) will be validated against the code listing in ICN and Unit of Measure Codes (IN03.1). When a code is added there will also be a check to make sure there is an alternate UOM defined for the item that is associated with the code in Intrastat.	IC10.2, IC11.1, IC330, IC811
`ITE-ICSEGMENT` ICSEGMENT	Alpha 2	—	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ICFAMILY` ICFAMILY	Alpha 2	—	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ICCLASS` ICCLASS	Alpha 2	—	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ICCOMMODITY` ICCOMMODITY	Alpha 2	—	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-ISS-ACCOUNT` ISS_ACCOUNT	Numeric 6	This is a default account number for issues to requisitions and purchase orders. This field will eliminate the need to create item location records pertaining to non-stock items for the purpose of defaulting an "issue account number".	IC10.2, IC11.1, IC330, IC811
`ITE-ISS-SUB-ACCT` ISS_SUB_ACCT	Numeric 4	This is the default sub account number for issues. Will be used as a default to issues, requisitions and purchase-orders. Will eliminate the need to create item-location records pertaining to non-stock items for the purpose of defaulting a "issue account number".	IC10.2, IC11.1, IC330, IC811
`ITE-CAP-TECH-FLAG` CAP_TECH_FLAG	Numeric 1	— `0` None `1` Capital `2` Technical `3` Both	—
`ITE-IC-OBJ-ID` IC_OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-COMMODITY-CODE` COMMODITY_CODE	Alpha 35	—	IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5, PO28.2 +2 more
`ITE-ALLOC-UOM` ALLOC_UOM	Derived	This field is the allocation unit of measure based on whether the item is a catch weight or regular item.	—
`ITE-HAZARD-FL` HAZARD_FL	Derived	This field is used to display an "X" if the item is hazardous.	—
`ITE-TRACK-1` TRACK_1	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-TRACK-2` TRACK_2	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-TRACK-3` TRACK_3	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-TRACK-4` TRACK_4	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-TRACK-5` TRACK_5	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-TRACK-6` TRACK_6	Derived	This field is used to determine if this item is tracked by more than one unit of measure.	—
`ITE-VALUE-1` VALUE_1	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-VALUE-2` VALUE_2	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-VALUE-3` VALUE_3	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-VALUE-4` VALUE_4	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-VALUE-5` VALUE_5	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-VALUE-6` VALUE_6	Derived	This field is used to determine if this item is tracked by this unit of measure. `1` Tracked by this unit of measure. `0` Not tracked by this unit of measure.	—
`ITE-MULT-UOMS` MULT_UOMS	Derived	This field contains the value of the number of units of measure this item is tracked by.	—
`ITE-ITEM-CODE-USED` ITEM_CODE_USED	Derived	—	—
`ITE-OE-ALLOW-RTN` OE_ALLOW_RTN	Alpha 1	" " `Y` Yes `N` No `L` Limit	IC10.2, IC11.1, IC811
`ITE-OE-RTN-DATE` OE_RTN_DATE	Numeric 8 (yyyymmdd)	—	IC10.2, IC11.1, IC811
`ITE-CREATED-BY` CREATED_BY	Alpha 10	—	IC10.2, IC11.1, IC811, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITE-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	IC10.2, IC11.1, IC18.1, IC330, IC60.1, IC62.1, IC62.4, IC811 +15 more
`ITE-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	IC10.2, IC11.1, IC18.1, IC330, IC60.1, IC62.1, IC62.4, IC811 +15 more
`ITE-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	IC10.2, IC11.1, IC18.1, IC330, IC60.1, IC62.1, IC62.4, IC811 +15 more
`ITE-DESCRIPTION3` DESCRIPTION3	Alpha 350 (Lower Case)	—	IC10.2, IC11.1, IC330, IC811, PO150, PO25.6, PO25.7, PO26.4 +4 more
`ITE-EFFECT-DT` EFFECT_DT	Numeric 8 (yyyymmdd)	This is the first date that this item can be used as a Replacement item.	IC10.2, IC11.1
`ITE-EXPIRE-DT` EXPIRE_DT	Numeric 8 (yyyymmdd)	This is the last date that this item can be used as a Replacement item.	IC10.2, IC11.1
`ITE-CHARGE-NBR` CHARGE_NBR	Alpha 80	—	IC11.1, IC811
`ITE-LATEX-IND` LATEX_IND	Numeric 1	— `0` Unspecified `1` Package indicates Latex `2` Package doesn't indicate Latex `3` Not Applicable	IC11.1, IC811
`ITE-HAS-EXP-DT` HAS_EXP_DT	Alpha 1	— `N` No `Y` Yes	IC11.1, IC811
`ITE-CHARGEABLE-FL` CHARGEABLE_FL	Alpha 1	— `N` No `Y` Yes	IC11.1, IC811
`ITE-HCPCS` HCPCS	Alpha 7	—	IC11.1, IC811

Indexes (13)

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
`ITESET1`	`ITEM-GROUP`, `ITEM`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`ITESET10`	`ITEM-GROUP`, `ICSEGMENT`, `ICFAMILY`, `ICCLASS`, `ICCOMMODITY`, `ITEM`	KeyChange, Subset	Where ICSEGMENT != Spaces And ACTIVE-STATUS = "A"	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`ITESET11`	`ITEM-GROUP`, `MANUF-NBR`, `MANUF-CODE`, `MANUF-DIVISION`, `ITEM`	KeyChange, Subset	Where MANUF-NBR != Spaces And ACTIVE-STATUS = "A"	—
`ITESET12`	`ITEM-GROUP`, `REPLACE-ITEM`, `ITEM`	KeyChange, Subset	Where REPLACE-ITEM != Spaces	IC11.1
`ITESET13`	`ITEM-GROUP`, `DESCRIPTION2`, `ITEM`	KeyChange, Subset	Where DESCRIPTION2 != Spaces	IC30.1
`ITESET2`	`ITEM-GROUP`, `DESCRIPTION`, `ITEM`	KeyChange		IC30.1
`ITESET3`	`ITEM-GROUP`, `GENERIC`, `ITEM`	KeyChange, Subset	Where GENERIC != Spaces And ACTIVE-STATUS = "A"	IC08.1, IC30.1
`ITESET4`	`ITEM-GROUP`, `PURCH-MAJCL`, `PURCH-MINCL`, `ITEM`	KeyChange, Subset	Where PURCH-MAJCL != Spaces And ACTIVE-STATUS = "A"	IC07.1, IC30.1, IC46.1
`ITESET5`	`ITEM-GROUP`, `INVEN-MAJCL`, `INVEN-MINCL`, `ITEM`	KeyChange, Subset	Where INVEN-MAJCL != Spaces And ACTIVE-STATUS = "A"	IC06.1, IC30.1, IC46.1, RQ250
`ITESET6`	`ITEM-GROUP`, `SALES-MAJCL`, `SALES-MINCL`, `ITEM`	KeyChange, Subset	Where SALES-MAJCL != Spaces And ACTIVE-STATUS = "A"	IC05.1, IC30.1, IC46.1
`ITESET7`	`ITEM-GROUP`, `USER-FIELD1`, `ITEM`	KeyChange, Subset	Where USER-FIELD1 != Spaces And ACTIVE-STATUS = "A"	IC30.1, IC46.1
`ITESET8`	`ITEM-GROUP`, `MANUF-CODE`, `MANUF-DIVISION`, `MANUF-NBR`, `ITEM`	KeyChange, Subset	Where MANUF-CODE != Spaces And ACTIVE-STATUS = "A"	IC11.1, IC14.1, IC46.1, PO150, PO25.6, PO25.7, PO26.4, PO26.5 +3 more
`ITESET9`	`IC-OBJ-ID`	KeyChange, Subset	Where IC-OBJ-ID != Zeroes	IC220, IC223, IC231, IC233, IC234, IC243, IC247, IC30.1 +11 more

Relations

One to one (12) — lookups and parents

Relation	Table	Rules	Condition	Field map
Genericname	ICGENERIC	Required	When ITE-GENERIC != Spaces And ITE-ACTIVE-STATUS = "A"	`ITE-ITEM-GROUP` → `ICG-ITEM-GROUP`, `ITE-GENERIC` → `ICG-GENERIC`
Hazard	HAZARD	Required	When ITE-HAZARD-CODE != Spaces	`ITE-ITEM-GROUP` → `HAZ-ITEM-GROUP`, `ITE-HAZARD-CODE` → `HAZ-HAZARD-CODE`
Iciteuf	ICITEUF	Not Required, Delete Cascades		`ITE-ITEM-GROUP` → `UFM-ITEM-GROUP`, `ITE-ITEM` → `UFM-ITEM`
Icmanfcode	ICMANFCODE	Required	When ITE-MANUF-CODE != Spaces And ITE-ACTIVE-STATUS = "A"	`ITE-ITEM-GROUP` → `IMC-ITEM-GROUP`, `ITE-MANUF-CODE` → `IMC-MANUF-CODE`, `ITE-MANUF-DIVISION` → `IMC-MANUF-DIVISION`
Inventoryclass	MINORCL	Required	When ITE-INVEN-MAJCL != Spaces And ITE-ACTIVE-STATUS = "A"	`ITE-ITEM-GROUP` → `MIN-ITEM-GROUP`, `"I"` → `MIN-CLASS-TYPE`, `ITE-INVEN-MAJCL` → `MIN-MAJOR-CLASS`, `ITE-INVEN-MINCL` → `MIN-MINOR-CLASS`
Itebod	ITEBOD	Not Required	Valid When IBA- = ITE-	`ITE-ITEM-GROUP` → `IBA-ITEM-GROUP`, `ITE-ITEM` → `IBA-ITEM`
Itemgroup	ITEMGROUP	Required		`ITE-ITEM-GROUP` → `ITG-ITEM-GROUP`
Itemtoitemcode	ICITEMCODE	Not Required		`ITE-ITEM-GROUP` → `IIC-ITEM-GROUP`, `ITE-ICSEGMENT` → `IIC-ICSEGMENT`, `ITE-ICFAMILY` → `IIC-ICFAMILY`, `ITE-ICCLASS` → `IIC-ICCLASS`, `ITE-ICCOMMODITY` → `IIC-ICCOMMODITY`
Procuregrp	PROCUREGRP	Required		`ITE-ITEM-GROUP` → `PCG-ITEM-GROUP`
Purchaseclass	MINORCL	Required	When ITE-PURCH-MAJCL != Spaces And ITE-ACTIVE-STATUS = "A"	`ITE-ITEM-GROUP` → `MIN-ITEM-GROUP`, `"P"` → `MIN-CLASS-TYPE`, `ITE-PURCH-MAJCL` → `MIN-MAJOR-CLASS`, `ITE-PURCH-MINCL` → `MIN-MINOR-CLASS`
Replace Item	ITEMMAST	Required	When ITE-REPLACE-ITEM != Spaces	`ITE-ITEM-GROUP` → `ITE-ITEM-GROUP`, `ITE-REPLACE-ITEM` → `ITE-ITEM`
Salesclass	MINORCL	Required	When ITE-SALES-MAJCL != Spaces And ITE-ACTIVE-STATUS = "A"	`ITE-ITEM-GROUP` → `MIN-ITEM-GROUP`, `"S"` → `MIN-CLASS-TYPE`, `ITE-SALES-MAJCL` → `MIN-MAJOR-CLASS`, `ITE-SALES-MINCL` → `MIN-MINOR-CLASS`

One to many (11) — child tables

Relation	Table	Rules	Field map
Icaudit	ICAUDIT		`ITE-ITEM-GROUP` → `IAU-ITEM-GROUP`, `Zeroes` → `IAU-COMPANY`, `Spaces` → `IAU-LOCATION`, `ITE-ITEM` → `IAU-ITEM`, → `IAU-GL-CATEGORY`, → `IAU-DATE`, → `IAU-TIME`, → `IAU-FLD-NBR`
Icitemgtin	ICITEMGTIN		`ITE-ITEM-GROUP` → `GTI-ITEM-GROUP`, `ITE-ITEM` → `GTI-ITEM`, → `GTI-GTIN`
Icmxval	ICMXVAL	Delete Cascades	`ITE-IC-OBJ-ID` → `IMV-IC-OBJ-ID`, → `IMV-MATRIX-CAT`
Itemcomments	ITCOMMENT	Delete Restricted	`ITE-ITEM-GROUP` → `ICO-ITEM-GROUP`, `ITE-ITEM` → `ICO-ITEM`, → `ICO-LANGUAGE-CODE`, → `ICO-SEQ`
Itemcompanion	ITEMSUB		`ITE-ITEM-GROUP` → `ITS-ITEM-GROUP`, `ITE-ITEM` → `ITS-ITEM`, `"C"` → `ITS-SUBTYPE`, → `ITS-SUB-ITEM`
Itemsub	ITEMSUB		`ITE-ITEM-GROUP` → `ITS-ITEM-GROUP`, `ITE-ITEM` → `ITS-ITEM`, `"S"` → `ITS-SUBTYPE`, → `ITS-SUB-ITEM`
Itemtoupc	ITEMUPC		`ITE-ITEM-GROUP` → `IPC-ITEM-GROUP`, `ITE-ITEM` → `IPC-ITEM`, → `IPC-UPC`
Itemtoupn1	ITEMUPN1		`ITE-ITEM-GROUP` → `IPN-ITEM-GROUP`, `ITE-ITEM` → `IPN-ITEM`, → `IPN-UPN-NBR`
Itemtoupn2	ITEMUPN2		`ITE-ITEM-GROUP` → `IP2-ITEM-GROUP`, `ITE-ITEM` → `IP2-ITEM`, → `IP2-UPN2-NBR`
Poitemven	POITEMVEN		`PCG-PROCURE-GROUP` → `PIV-PROCURE-GROUP`, `ITE-ITEM` → `PIV-ITEM`, → `PIV-VENDOR`, → `PIV-VEN-ITEM`
Taxcode	TXTAXCODE		`ITE-PURCH-TAX-CD` → `TAC-TAX-CODE`, → `TAC-COMPANY`

Programs

Updated by (23)

IC10.2 Item Master and Location
IC11.1 Item Master
IC18.1 Item Comments
IC330 Item Mass Change
IC60.1 Kit Assembly
IC62.1 Finished Goods
IC62.4 Component Finished Goods
IC811 Item Master Load
ICI4.1 ITEMUPC Invoked Object
ICI5.1 ITEMUPN1 Invoked Object
ICI6.1 ITEMUPN2 Invoked Object
ICI7.1 ITEMSKU Invoked Object
ICIC.1 ITEMNDC Invoked Object
PO150 Bid Load to Contract or Catalog
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
PO26.8 Update Vendor Agreement Line for Special Item
PO28.2 Vendor Agreement Line Detail List
PO36.2 Vendor Agreement Import Manual Input
PO536 Vendor Price Agreement Load
WHD3.1 WH-IC Detail Integrity Check

Referenced by (532)

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
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
IC05.1 Sales Class
IC06.1 Inventory Class
IC07.1 Purchasing Class
IC08.1 Generic Names
IC110 Intransit Shipping
IC12.1 Item Location
IC12.2 Replenishment Setup
IC120 Economic Order Quantity and Reorder Calculation
IC125 Standard Cost Valuation
IC13.1 Associated Items
IC130 General Ledger Interface
IC134 Inventory Turnover
IC135 Inventory Turnover by Issues
IC138 Bin Replenishment Report
IC14.1 Manufacturer Code
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC143 Finished Good Replenishment
IC145 Stock Status Report
IC15.2 Bins
IC150 Movement Analysis - Cost
IC151 Movement Analysis - Sales
IC152 Movement Analysis - GMROI
IC16.1 UNSPSC Product Codes
IC170 Freeze Selected Items
IC175 Update Variances
IC179 Delete Freeze Records
IC182 Par Location Utilization
IC183 Par Level Load
IC19.1 Forecasts
IC190 Closing
IC191 Item Master Audit Trail
IC192 Item Location Audit Trail
IC195 IC Receipts Audit Report
IC20.1 Receipts
IC20.2 Detail Receipts
IC21.1 Issues
IC21.2 Detail Issues
IC21.5 Issues Detail List
IC210 Item Master Listing
IC211 Item Location Listing
IC212 Item Comments Listing
IC213 Item Substitutes Listing
IC216 Open Transaction Report
IC218 GTIN Listing
IC219 Forecast Listing
IC22.1 Transfers
IC22.2 Detail Transfer
IC220 Transaction History Report
IC221 Open Intransit Report
IC222 Unreleased Documents
IC223 Availability Report
IC224 Gross Margin Return on Investment
IC225 Inventory Reorder Advice
IC226 Leadtime Review Report
IC227 Potential Obsolete
IC228 Potential Overstock
IC229 Transactions by Reason Code
IC23.1 Intransit Receiving
IC23.2 Detail Intransit Receiving
IC23.3 Intransit Receiving by Lot
IC23.4 Intransit Receiving by Bin, UOM
IC23.5 Intransit Receiving by Serial
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
IC24.1 Adjustments
IC24.2 Detail Adjustments
IC240 General Ledger Audit Report
IC241 Bin Reorder Policy Listing
IC242 Transaction Audit Report
IC243 Killed Item Report
IC244 Inventory Issue Document
IC247 IFRS FIFO Period End Valuation
IC25.1 Document Release
IC250 Released Document Report
IC26.1 Detail Transfers
IC26.2 Bin Transfer by Serial
IC260 Kit, Assembly Listing
IC262 Finished Good Listing
IC266 Replenishment PO Worksheet Rpt
IC27.1 Lot Hold Control
IC270 Count Sheets
IC28.1 Cost Adjustments
IC280 Distribution History Report
IC281 Par Inventory Worksheet
IC282 Requesting Location Usage
IC283 Par Location Valuation
IC285 Detail Par Loc Utilization
IC287 Transactions by Document Type
IC29.1 Lots
IC29.2 Serials
IC29.3 Bins
IC295 Count Control Status
IC30.1 Item Search
IC30.2 GTIN Inquiry
IC31.1 Item Location Balances
IC320 Mass Item Location Copy
IC331 Par Cart Mass Changes
IC36.1 User Defined Item Inquiry
IC38.1 Bin Reorder Policy
IC40.1 Availability by Location
IC40.2 Secondary Quantity Availability
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
IC44.1 Inventory Stock Status
IC45.1 Stock Status
IC46.1 Inventory Status
IC47.1 Cost History
IC48.1 Open Intransits
IC49.1 Usage History
IC50.1 Transaction History
IC50.2 Detail Transaction History
IC500 Transaction Interface
IC503 IC Valid UOM CSV Create
IC51.1 Available Bin Space
IC511 Item Master-Item Location Extr
IC512 Item Audit Extract
IC516 Load UNSPSC Product Codes
IC519 Forecast Interface
IC52.1 Serial or Lot History
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
IC53.1 Document Inquiry
IC55.1 Transaction History Inquiry
IC55.2 Transaction History Inquiry
IC550 Overallocated Items
IC56.1 Item Attributes
IC56.2 Values by Item Attributes
IC56.3 Query List Members
IC56.4 Manual Item List
IC574 Physical Inventory Interface
IC58.1 Global Location Numbers
IC589 Forecast Transfer
IC59.1 Create Label Entry
IC590 Out of Stock Extract
IC598 Bin Label Export
IC61.1 Kit Component Replacement
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
IC65.1 Component Where Used
IC66.1 Replenishment PO Worksheet
IC67.1 Kit Availability
IC68.1 Finished Good Component Availability
IC68.2 Finished Good Component Availability
IC68.3 Finished Good Component Sub Location Availability
IC70.1 Select IDs
IC72.1 Counts by Page
IC73.1 Count Detail
IC74.1 Random Counts
IC76.1 Variance Reasons
IC800 Keyword Search Load
IC81.1 Cart, Par Location
IC81.2 Cart, Par Location Item Detail
IC812 Item Location Load
IC82.1 Par Location Item Mass Change
IC820 Beginning Balance Load
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
IC850 Transaction Load
IC851 History Load
IC90.1 Bin Transfers
IC91.1 Item Audit Inquiry
IC91.2 Item Location and Item Source Audit Inquiry
IC95.1 Catch Weight
IC95.2 Catch Weight
IC95.3 Catch Weight
IC95.4 IC Receipts Audit
ICBL.1 Build Item Matrix List
ICBL.2 Update Global Matrix List
ICBL.4 Populate Sort File from Matrix List
ICI1.1 Unit Of Measure Routines
ICI8.1 ITEMUPC Invoked Object
ICI9.1 Item GTIN Invoke Object
ICIA.1 Keyword Search INVOKED Object
ICIT.1 Item Master Edit
MA180 Open Receipt Archive
MA236 Invoiced, Not Received Report
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
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA53.5 Additional Receiving Entry
MA53.7 Additional Receiving Adjustment Entry
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA64.6 Message Detail by Invoice
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA66.8 Chargeback 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
MA69.1 AOC Level Detail Match
MA69.2 AOC Level Selections
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.4 Ready to Archive Receipts
MAI1.1 Invoke for MAMATCH Object
MM280 Departmental Procurement Expense Report
MM80.1 Departmental Procurement Expense Inquiry Selection
MM80.2 Departmental Procurement Expense Inquiry Detail
MX123 List Member Build
MX223 List Member Listing
MX500 Attribute Value Population
PC10.1 Patient Charge Items
PC120 Price Calculation
PC190 Patient Charge Item Audit Rpt
PC20.1 Patient Charges
PC540 Patient Charge Upload
PC810 Patient Charge Item Conversion
PC90.1 Patient Charge Item Audit Inquiry
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
PO125 Print Agreement Item Description
PO13.1 Vendor Item
PO13.3 Vendor Items
PO130 Receiving Document
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO133 Receiving Adjustment Log
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO137 Agreement Cost Update
PO139 Standard Cost Calculation
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO16.1 Bid
PO16.2 Bid Response
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.7 Substitute Vendor Items Detail
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
PO213 Vendor Item Listing
PO215 Procurement Template Listing
PO216 Bid Analysis
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO227 Contract Agreement Compliance Report
PO228 Consolidated Demand Report
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO23.6 Agreements For An Item
PO23.7 Item Purchase History
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO274 Returns Analysis
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO295 Cash Requirements Forecast
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
PO32.1 GL distribution for returns
PO32.2 Item Detail
PO32.3 Catch Weight
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO45.1 Procurement Template Item Lookup
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO53.2 Purchase Order Line Interface
PO53.8 Item AOC
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
PO550 Bid Creation
PO560 Bid Response Load
PO63.1 PO Inquiry By Item
PO64.1 PO Line Item History
PO67.1 PO Inquiry By AOC
PO69.1 PO Vendor Item Audit Inquiry
PO813 Item Vendor Load
PO94.1 Vendor Performance
PO983 PO Line Item UNSPSC
POAP.1 Olap Dimension Retrieval Format
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POI6.1 Assign Doc Number Oject
POI7.1 POI7 Print Object
POID.1 PO Delivery Ticket Select
POIE.1 Delivery Ticket Report
POIH.1 Invokeable Unit Cost Default
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
POIM.1 GL Budget Ck for PO and RQ
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
RQ11.3 AOC Spread
RQ11.4 Miscellaneous AOC
RQ11.5 Item AOC
RQ111 Print Requisitions
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ140 Requisition Status Report
RQ230 Department Usage Report
RQ235 Issues Audit List
RQ250 Item Catalog
RQ260 Requisitioned Items Report
RQ270 RQ Fill Rate Analysis
RQ35.1 Requisition Returns
RQ39.1 Serial Feedback
RQ39.2 Lot Feedback
RQ39.3 Bin Feedback
RQ40.1 Requisitions by Location
RQ41.1 Requisition Status
RQ42.1 Requisitions by Item
RQ44.1 Requisition Inquiry
RQ44.2 Requisition Detail Inquiry
RQ50.1 Issues History
RQ500 Requisition Interface
RQ810 Request Location Load
RQCP.1 Copy Attachment Comments
RQD0.1 Invoke for RQ Orphan Check
RQD1.1 Invoke for RQ Integrity Check
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
WH110 Batch Allocation
WH120 Route Creation
WH126 POD Print
WH130 Pick List Print
WH132 Batch Feedback
WH140 Bill Of Lading Print
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
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH220 Ready to Allocate
WH221 Allocated Not Printed
WH222 Shipments In Process
WH224 Packing List Print
WH225 MSDS Listing
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
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program
WHD2.1 WH-IC Integrity Check