MACOMPANY – Matching Company

System: Matching (MA)
Prefix: MAY
Primary key: COMPANY
Fields: 85
Updated by: 4 programs
Referenced by: 302 programs

MACOMPANY is the Matching Company table in Lawson Matching (prefix MAY). It is indexed by COMPANY (MAYSET1); alternate indexes: MAYSET2. It is related 1:1 to ICCOMPANY, MAMATCHTBL, MAMTCHRULE and POCOMPANY. It is updated by MA01.1, MA126, MA310 and MA999 and referenced by AP125, AP126, AP131, AP136, AP170, AP175, AP176, AP177 and 294 more. The table has 85 fields, 2 indexes and 4 documented relations.

About MACOMPANY

The Matching Company file contains matching and account information defined at the company level.

Fields (85)

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

Field / column	Type	Description & values	Updated by
`MAY-COMPANY` PK COMPANY	Numeric 4	The company number.	MA01.1
`MAY-NAME` NAME	Alpha 30 (Lower Case)	The location name or description.	MA01.1, MA540
`MAY-MATCH-TABLE` MATCH_TABLE	Alpha 10	Match table. Contains matching and match processing rules.	MA01.1
`MAY-ACC-ACCT-UNIT` ACC_ACCT_UNIT	Alpha 15	PO accrual accounting unit. Used as a suspense account for invoiced items and as a posting account for received not invoiced report.	MA01.1
`MAY-ACC-ACCOUNT` ACC_ACCOUNT	Numeric 6	PO accrual account number.	MA01.1
`MAY-ACC-SUB-ACCT` ACC_SUB_ACCT	Numeric 4	PO accrual subaccount number.	MA01.1
`MAY-VAR-ACCT-UNIT` VAR_ACCT_UNIT	Alpha 15	The item cost variance accounting unit. The item cost variance account is the posting account for cost differences between the PO and the receipt.	MA01.1
`MAY-VAR-ACCOUNT` VAR_ACCOUNT	Numeric 6	The item code variance account number.	MA01.1
`MAY-VAR-SUB-ACCT` VAR_SUB_ACCT	Numeric 4	The item cost variance account subaccount number.	MA01.1
`MAY-TOL-ACCT-UNIT` TOL_ACCT_UNIT	Alpha 15	Tolerance offset accounting unit.	MA01.1
`MAY-TOL-ACCOUNT` TOL_ACCOUNT	Numeric 6	Tolerance offset account number.	MA01.1
`MAY-TOL-SUB-ACCT` TOL_SUB_ACCT	Numeric 4	Tolerance offset subaccount number.	MA01.1
`MAY-DACC-ACCT-UNIT` DACC_ACCT_UNIT	Alpha 15	Discount accrual accounting unit.	MA01.1
`MAY-DACC-ACCOUNT` DACC_ACCOUNT	Numeric 6	Discount accrual account number.	MA01.1
`MAY-DACC-SUB-ACCT` DACC_SUB_ACCT	Numeric 4	Discount accrual subaccount number.	MA01.1
`MAY-REC-ACCT-UNIT` REC_ACCT_UNIT	Alpha 15	The receipt write-off accounting unit.	MA01.1
`MAY-REC-ACCOUNT` REC_ACCOUNT	Numeric 6	The receipt write-off account number.	MA01.1
`MAY-REC-SUB-ACCT` REC_SUB_ACCT	Numeric 4	The receipt write-off subaccount number.	MA01.1
`MAY-MNR-ACCT-UNIT` MNR_ACCT_UNIT	Alpha 15	The accounting unit for invoice that match without receipts.	MA01.1
`MAY-MNR-ACCOUNT` MNR_ACCOUNT	Numeric 6	The account for invoices that match without receipts.	MA01.1
`MAY-MNR-SUB-ACCT` MNR_SUB_ACCT	Numeric 4	The subaccount for invoices that match without receipts.	MA01.1
`MAY-MWO-ACCT-UNIT` MWO_ACCT_UNIT	Alpha 15	The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	MA01.1
`MAY-MWO-ACCOUNT` MWO_ACCOUNT	Numeric 6	This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	MA01.1
`MAY-MWO-SUB-ACCT` MWO_SUB_ACCT	Numeric 4	This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	MA01.1
`MAY-MTCH-EXCESS-NR` MTCH_EXCESS_NR	Numeric 1	— `1` Matched no receipt `2` Write off	MA01.1
`MAY-MTCH-EXC-REC` MTCH_EXC_REC	Numeric 1	— `1` Matched no receipt `2` Write off	MA01.1
`MAY-DISC-TAKEN` DISC_TAKEN	Alpha 1	Indicates where a discount was taken. Valid values are: `P` Payment `M` Match	MA01.1
`MAY-CURR-SET-FLAG` CURR_SET_FLAG	Alpha 1	Flag defines when the currency rate has been set for the Purchase Order. `E` Purchase Order Entry `R` Receiving `I` Invoicing	MA01.1
`MAY-HANDLING-CODE` HANDLING_CODE	Alpha 4	Invoice handling code. The invoice handling code contains processing rules for invoice matching. Handling codes can be assigned at the company level.	MA01.1
`MAY-HOLD-INSP-FLAG` HOLD_INSP_FLAG	Alpha 1	If set to "Y", this flag will keep receiving lines requiring inspection from being matched until they have been inspected. `Y` Yes `N` No	MA01.1
`MAY-WRITE-OFF-AMT` WRITE_OFF_AMT	Signed 18.2	—	MA01.1
`MAY-VEN-CLAIM-TYPE` VEN_CLAIM_TYPE	Alpha 2	— `CB` Chargeback `CM` Credit Memo `N` None	MA01.1, PO52.1
`MAY-CLAIM-HOLD-CD` CLAIM_HOLD_CD	Alpha 4	The hold code.	MA01.1
`MAY-CB-HOLD-CODE` CB_HOLD_CODE	Alpha 4	The hold code.	MA01.1
`MAY-REPLACE-GOODS` REPLACE_GOODS	Alpha 1	— `Y` Yes `N` No	MA01.1
`MAY-SHIP-OR-HOLD` SHIP_OR_HOLD	Alpha 1	— `S` Ship `H` Hold	MA01.1, PO52.1
`MAY-MATCH-CLASS` MATCH_CLASS	Alpha 10	A match class is a user-defined matching key structure made up of matching elements.	MA01.1
`MAY-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	The base currency defined for the company in the Lawson General Ledger system.	MA01.1
`MAY-CURR-ND` CURR_ND	Numeric 1	Represents the number of decimals defined for the currency of the object.	MA01.1
`MAY-ERS-LOC-CNTRL` ERS_LOC_CNTRL	Alpha 1	Indicates whether the company controls ERS by ship-to location. `N` No `Y` Yes	MA01.1
`MAY-ERS-COST-UPD` ERS_COST_UPD	Alpha 1	Indicates whether to update ERS costs. `N` No `Y` Yes	MA01.1
`MAY-EDI-AUTO-REL` EDI_AUTO_REL	Alpha 1	Indicates whether the company automatically releases EDI invoices. `N` No `Y` Yes	MA01.1
`MAY-POOL-OPTION` POOL_OPTION	Numeric 1	— `1` Company Vendor `2` Company Vendor PO `3` Company Vendor PO Ship To	MA01.1, MA310
`MAY-UNDER-TOL-FLAG` UNDER_TOL_FLAG	Alpha 1	—	MA01.1
`MAY-OVER-TOL-FLAG` OVER_TOL_FLAG	Alpha 1	—	MA01.1
`MAY-ITEM-DIFF-FLAG` ITEM_DIFF_FLAG	Alpha 1	—	—
`MAY-VALIDATE-PO` VALIDATE_PO	Alpha 1	— `Y` Yes `N` No	MA01.1, MA999
`MAY-REQUIRE-PO` REQUIRE_PO	Alpha 1	— `Y` Yes `N` No	MA01.1, MA999
`MAY-PO-COST-MSG-FL` PO_COST_MSG_FL	Alpha 1	—	MA01.1, MA999
`MAY-PO-MATCH-RULE` PO_MATCH_RULE	Alpha 10	—	MA01.1
`MAY-PO-ORDER` PO_ORDER	Numeric 2	—	MA01.1
`MAY-PO-COST-WF` PO_COST_WF	Alpha 1	—	MA01.1, MA999
`MAY-MATCH-RULE` MATCH_RULE	Alpha 10	—	MA01.1
`MAY-ORDER` ORDER	Numeric 2	—	MA01.1
`MAY-RECON-MSG-WF` RECON_MSG_WF	Alpha 1	—	MA01.1, MA999
`MAY-NO-RCPT-DAYS` NO_RCPT_DAYS	Numeric 3	—	MA01.1
`MAY-NO-RCPT-OPTION` NO_RCPT_OPTION	Alpha 1	—	MA01.1
`MAY-DAYS-TO-WORK` DAYS_TO_WORK	Numeric 3	—	MA01.1
`MAY-DAYS-TO-WRK-OP` DAYS_TO_WRK_OP	Alpha 1	—	MA01.1
`MAY-INVAL-INV-OPT` INVAL_INV_OPT	Alpha 1	—	—
`MAY-WF-CALC-DATE` WF_CALC_DATE	Alpha 1	—	MA01.1
`MAY-INV-FINRPT-IND` INV_FINRPT_IND	Alpha 1	" " = No `Y` Yes `N` No	MA01.1, MA999
`MAY-RCT-FINRPT-IND` RCT_FINRPT_IND	Alpha 1	" " = No `Y` Yes `N` No	IC130, MA01.1, MA999
`MAY-DRPSHP-MSG-FL` DRPSHP_MSG_FL	Alpha 1	—	MA999
`MAY-DRPSHP-RULE` DRPSHP_RULE	Alpha 10	—	—
`MAY-DRPSHP-ORDER` DRPSHP_ORDER	Numeric 2	—	—
`MAY-DRPSHP-WF` DRPSHP_WF	Alpha 1	—	MA999
`MAY-SRVC-MSG-FL` SRVC_MSG_FL	Alpha 1	—	MA01.1, MA999
`MAY-SRVC-RULE` SRVC_RULE	Alpha 10	—	MA01.1
`MAY-SRVC-ORDER` SRVC_ORDER	Numeric 2	—	MA01.1
`MAY-SRVC-WF` SRVC_WF	Alpha 1	—	MA01.1, MA999
`MAY-PRP-ACCT-UNIT` PRP_ACCT_UNIT	Alpha 15	Accounting unit for the match prepayment differences	MA01.1
`MAY-PRP-ACCOUNT` PRP_ACCOUNT	Numeric 6	Account for the match prepayment differences	MA01.1
`MAY-PRP-SUB-ACCT` PRP_SUB_ACCT	Numeric 4	—	MA01.1
`MAY-UBILL-ACCT-UNT` UBILL_ACCT_UNT	Alpha 15	—	MA01.1
`MAY-UBILL-ACCOUNT` UBILL_ACCOUNT	Numeric 6	—	MA01.1
`MAY-UBILL-SUB-ACCT` UBILL_SUB_ACCT	Numeric 4	—	MA01.1
`MAY-AOCD-ACCT-UNIT` AOCD_ACCT_UNIT	Alpha 15	—	MA01.1
`MAY-AOCD-ACCOUNT` AOCD_ACCOUNT	Numeric 6	—	MA01.1
`MAY-AOCD-SUB-ACCT` AOCD_SUB_ACCT	Numeric 4	—	MA01.1
`MAY-IRA-ACCT-UNIT` IRA_ACCT_UNIT	Alpha 15	Inventory Receipts Archival accounting unit. It is used by the purchasing archival program for inventory item invoices where the receiving was missing. It is reconciled by a physical inventory.	MA01.1
`MAY-IRA-ACCOUNT` IRA_ACCOUNT	Numeric 6	Inventory Receipts Archival account. It is used by the purchasing archival program for inventory item invoices where the receiving was missing. It is reconciled by a physical inventory.	MA01.1
`MAY-IRA-SUB-ACCT` IRA_SUB_ACCT	Numeric 4	Inventory Receipts Archival subaccount.	MA01.1
`MAY-SUMM-APDIST-FL` SUMM_APDIST_FL	Alpha 1	This flag determines whether the like distributions will be summarized in the invoice match process. By default they will be summarized (Summ-apdist-fl = spaces). `N` No	MA01.1
`MAY-OPEN-ZERO-COST` OPEN_ZERO_COST	Alpha 1	Use this field to indicate whether or not the MA Company will allow a zero-cost invoice line to be left open up through the matching process. `N` No `Y` Yes	—

Indexes (2)

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
`MAYSET1`	`COMPANY`	Primary		AP125, AP126, AP131, AP136, AP170, AP175, AP176, AP177 +22 more (list truncated in source)
`MAYSET2`	`HANDLING-CODE`, `COMPANY`			MA05.1, MA05.3, MA205

Relations

One to one (4) — lookups and parents

Relation	Table	Rules	Field map
Iccompany	ICCOMPANY	Not Required	`MAY-COMPANY` → `ICC-COMPANY`
Mamatchtbl	MAMATCHTBL	Required	`MAY-MATCH-TABLE` → `MAM-MATCH-TABLE`
Mamtchrule	MAMTCHRULE	Required	`MAY-MATCH-RULE` → `MAU-MATCH-RULE`
Pocompany	POCOMPANY	Not Required	`MAY-COMPANY` → `PCY-COMPANY`

Programs

Updated by (4)

MA01.1 Company
MA126 Auto Matching
MA310 Pool Count Rebuild
MA999 802 Company Update

Referenced by (302)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP136 Invoice Accrual Reconciliation
AP170 Payment Closing
AP175 Invoice Distribution Closing
AP176 Match Discount Accrual
AP177 Financial Reporting Update
AP190 Invoice Reinstatement
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
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP232 Invoice Accrual Reconciliation Report
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.1 Invoice Maintenance
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP305 Accounts Payable Company Purge
AP36.2 Distribution Approvals
AP510 Vendor Conversion
AP520 Invoice Interface
API1.1 Add Invoice
API2.1 Add Invoice
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC02.1 Location
IC10.2 Item Master and Location
IC11.1 Item Master
IC12.1 Item Location
IC130 General Ledger Interface
IC131 Build IC Financial Reporting File
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC811 Item Master Load
IC83.1 Par Location Counts
MA00.1 Match Table
MA00.4 Match Rule Groups
MA05.1 Handling Code
MA05.3 Company Handling Code
MA168 Prepaid Invoice Not Received
MA180 Open Receipt Archive
MA189 MA Audit Analysis Report
MA200 Company Listing
MA205 Code Listing
MA208 Add on Charge/Allowance Listing
MA231 Unmatched Receipt Listing
MA237 Match Update Report
MA26.1 PO Invoice Match
MA264 Invoice Message Listing
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
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
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA53.2 Receipt Adjustment Interface
MA53.3 Receipt Interface Errors
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA54.8 Invoice Errors
MA540 Invoice Interface
MA60.1 Reconciliation Queue
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.4 Invoice Match Reference Adjustment
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA62.6 Item Detail
MA63.1 Invoice Line Match
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MA65.1 Invoice Line Adjustment
MA66.1 Review Invoice Message
MA66.2 Invoice Message - Details
MA66.3 Purchase Order Cost Review Message
MA67.1 Vendor inquiry frontend
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.1 Reconciliation Queue - Prepaids
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.4 Invoice Match Reference Adjustment
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA69.2 AOC Level Selections
MA70.1 Invoice Unmatch
MA730 PORECLINE OTM REBUILD
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MA90.1 Match Analysis
MA90.2 All Transactions for Invoice
MA90.3 Match Analysis Details
MA90.5 Misc AOC for an Invoice
MA90.6 Summarization
MA91.1 Match Pool Display
MAED.1 Vendor
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
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
PO01.1 PO Company Setup
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
PO135 Received, Not Invoiced Report
PO136 Matched, Not Received Report
PO139 Standard Cost Calculation
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO181 Load PO AUDITRULES
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
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO258 Receipt Inquiry Report from PO58
PO26.3 Vendor Agreement Commitments Spread
PO26.4 Vendor Agreement Line Price Breaks
PO26.5 Vendor Agreement Line Price Breaks
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
PO278 RNI Aging Report
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
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
PO58.1 Receipt Inquiry
PO58.2 Receipt Inquiry
POCP.1 POC Comments Copy
POED.1 PO Edits
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIA.1 RQREQPD Invoke Object
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 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
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program