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. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#MAY-COMPANY PKCOMPANY | Numeric 4 | The company number. | MA01.1 |
#MAY-NAMENAME | Alpha 30 (Lower Case) | The location name or description. | MA01.1, MA540 |
#MAY-MATCH-TABLEMATCH_TABLE | Alpha 10 | Match table. Contains matching and match processing rules. | MA01.1 |
#MAY-ACC-ACCT-UNITACC_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-ACCOUNTACC_ACCOUNT | Numeric 6 | PO accrual account number. | MA01.1 |
#MAY-ACC-SUB-ACCTACC_SUB_ACCT | Numeric 4 | PO accrual subaccount number. | MA01.1 |
#MAY-VAR-ACCT-UNITVAR_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-ACCOUNTVAR_ACCOUNT | Numeric 6 | The item code variance account number. | MA01.1 |
#MAY-VAR-SUB-ACCTVAR_SUB_ACCT | Numeric 4 | The item cost variance account subaccount number. | MA01.1 |
#MAY-TOL-ACCT-UNITTOL_ACCT_UNIT | Alpha 15 | Tolerance offset accounting unit. | MA01.1 |
#MAY-TOL-ACCOUNTTOL_ACCOUNT | Numeric 6 | Tolerance offset account number. | MA01.1 |
#MAY-TOL-SUB-ACCTTOL_SUB_ACCT | Numeric 4 | Tolerance offset subaccount number. | MA01.1 |
#MAY-DACC-ACCT-UNITDACC_ACCT_UNIT | Alpha 15 | Discount accrual accounting unit. | MA01.1 |
#MAY-DACC-ACCOUNTDACC_ACCOUNT | Numeric 6 | Discount accrual account number. | MA01.1 |
#MAY-DACC-SUB-ACCTDACC_SUB_ACCT | Numeric 4 | Discount accrual subaccount number. | MA01.1 |
#MAY-REC-ACCT-UNITREC_ACCT_UNIT | Alpha 15 | The receipt write-off accounting unit. | MA01.1 |
#MAY-REC-ACCOUNTREC_ACCOUNT | Numeric 6 | The receipt write-off account number. | MA01.1 |
#MAY-REC-SUB-ACCTREC_SUB_ACCT | Numeric 4 | The receipt write-off subaccount number. | MA01.1 |
#MAY-MNR-ACCT-UNITMNR_ACCT_UNIT | Alpha 15 | The accounting unit for invoice that match without receipts. | MA01.1 |
#MAY-MNR-ACCOUNTMNR_ACCOUNT | Numeric 6 | The account for invoices that match without receipts. | MA01.1 |
#MAY-MNR-SUB-ACCTMNR_SUB_ACCT | Numeric 4 | The subaccount for invoices that match without receipts. | MA01.1 |
#MAY-MWO-ACCT-UNITMWO_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-ACCOUNTMWO_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-ACCTMWO_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-NRMTCH_EXCESS_NR | Numeric 1 | —
| MA01.1 |
#MAY-MTCH-EXC-RECMTCH_EXC_REC | Numeric 1 | —
| MA01.1 |
#MAY-DISC-TAKENDISC_TAKEN | Alpha 1 | Indicates where a discount was taken. Valid values are:
| MA01.1 |
#MAY-CURR-SET-FLAGCURR_SET_FLAG | Alpha 1 | Flag defines when the currency rate has been set for the Purchase Order.
| MA01.1 |
#MAY-HANDLING-CODE SET2HANDLING_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-FLAGHOLD_INSP_FLAG | Alpha 1 | If set to "Y", this flag will keep receiving lines requiring inspection from being matched until they have been inspected.
| MA01.1 |
#MAY-WRITE-OFF-AMTWRITE_OFF_AMT | Signed 18.2 | — | MA01.1 |
#MAY-VEN-CLAIM-TYPEVEN_CLAIM_TYPE | Alpha 2 | —
| MA01.1, PO52.1 |
#MAY-CLAIM-HOLD-CDCLAIM_HOLD_CD | Alpha 4 | The hold code. | MA01.1 |
#MAY-CB-HOLD-CODECB_HOLD_CODE | Alpha 4 | The hold code. | MA01.1 |
#MAY-REPLACE-GOODSREPLACE_GOODS | Alpha 1 | —
| MA01.1 |
#MAY-SHIP-OR-HOLDSHIP_OR_HOLD | Alpha 1 | —
| MA01.1, PO52.1 |
#MAY-MATCH-CLASSMATCH_CLASS | Alpha 10 | A match class is a user-defined matching key structure made up of matching elements. | MA01.1 |
#MAY-CURRENCY-CODECURRENCY_CODE | Alpha 5 | The base currency defined for the company in the Lawson General Ledger system. | MA01.1 |
#MAY-CURR-NDCURR_ND | Numeric 1 | Represents the number of decimals defined for the currency of the object. | MA01.1 |
#MAY-ERS-LOC-CNTRLERS_LOC_CNTRL | Alpha 1 | Indicates whether the company controls ERS by ship-to location.
| MA01.1 |
#MAY-ERS-COST-UPDERS_COST_UPD | Alpha 1 | Indicates whether to update ERS costs.
| MA01.1 |
#MAY-EDI-AUTO-RELEDI_AUTO_REL | Alpha 1 | Indicates whether the company automatically releases EDI invoices.
| MA01.1 |
#MAY-POOL-OPTIONPOOL_OPTION | Numeric 1 | —
| MA01.1, MA310 |
#MAY-UNDER-TOL-FLAGUNDER_TOL_FLAG | Alpha 1 | — | MA01.1 |
#MAY-OVER-TOL-FLAGOVER_TOL_FLAG | Alpha 1 | — | MA01.1 |
#MAY-ITEM-DIFF-FLAGITEM_DIFF_FLAG | Alpha 1 | — | — |
#MAY-VALIDATE-POVALIDATE_PO | Alpha 1 | —
| MA01.1, MA999 |
#MAY-REQUIRE-POREQUIRE_PO | Alpha 1 | —
| MA01.1, MA999 |
#MAY-PO-COST-MSG-FLPO_COST_MSG_FL | Alpha 1 | — | MA01.1, MA999 |
#MAY-PO-MATCH-RULEPO_MATCH_RULE | Alpha 10 | — | MA01.1 |
#MAY-PO-ORDERPO_ORDER | Numeric 2 | — | MA01.1 |
#MAY-PO-COST-WFPO_COST_WF | Alpha 1 | — | MA01.1, MA999 |
#MAY-MATCH-RULEMATCH_RULE | Alpha 10 | — | MA01.1 |
#MAY-ORDERORDER | Numeric 2 | — | MA01.1 |
#MAY-RECON-MSG-WFRECON_MSG_WF | Alpha 1 | — | MA01.1, MA999 |
#MAY-NO-RCPT-DAYSNO_RCPT_DAYS | Numeric 3 | — | MA01.1 |
#MAY-NO-RCPT-OPTIONNO_RCPT_OPTION | Alpha 1 | — | MA01.1 |
#MAY-DAYS-TO-WORKDAYS_TO_WORK | Numeric 3 | — | MA01.1 |
#MAY-DAYS-TO-WRK-OPDAYS_TO_WRK_OP | Alpha 1 | — | MA01.1 |
#MAY-INVAL-INV-OPTINVAL_INV_OPT | Alpha 1 | — | — |
#MAY-WF-CALC-DATEWF_CALC_DATE | Alpha 1 | — | MA01.1 |
#MAY-INV-FINRPT-INDINV_FINRPT_IND | Alpha 1 | " " = No
| MA01.1, MA999 |
#MAY-RCT-FINRPT-INDRCT_FINRPT_IND | Alpha 1 | " " = No
| IC130, MA01.1, MA999 |
#MAY-DRPSHP-MSG-FLDRPSHP_MSG_FL | Alpha 1 | — | MA999 |
#MAY-DRPSHP-RULEDRPSHP_RULE | Alpha 10 | — | — |
#MAY-DRPSHP-ORDERDRPSHP_ORDER | Numeric 2 | — | — |
#MAY-DRPSHP-WFDRPSHP_WF | Alpha 1 | — | MA999 |
#MAY-SRVC-MSG-FLSRVC_MSG_FL | Alpha 1 | — | MA01.1, MA999 |
#MAY-SRVC-RULESRVC_RULE | Alpha 10 | — | MA01.1 |
#MAY-SRVC-ORDERSRVC_ORDER | Numeric 2 | — | MA01.1 |
#MAY-SRVC-WFSRVC_WF | Alpha 1 | — | MA01.1, MA999 |
#MAY-PRP-ACCT-UNITPRP_ACCT_UNIT | Alpha 15 | Accounting unit for the match prepayment differences | MA01.1 |
#MAY-PRP-ACCOUNTPRP_ACCOUNT | Numeric 6 | Account for the match prepayment differences | MA01.1 |
#MAY-PRP-SUB-ACCTPRP_SUB_ACCT | Numeric 4 | — | MA01.1 |
#MAY-UBILL-ACCT-UNTUBILL_ACCT_UNT | Alpha 15 | — | MA01.1 |
#MAY-UBILL-ACCOUNTUBILL_ACCOUNT | Numeric 6 | — | MA01.1 |
#MAY-UBILL-SUB-ACCTUBILL_SUB_ACCT | Numeric 4 | — | MA01.1 |
#MAY-AOCD-ACCT-UNITAOCD_ACCT_UNIT | Alpha 15 | — | MA01.1 |
#MAY-AOCD-ACCOUNTAOCD_ACCOUNT | Numeric 6 | — | MA01.1 |
#MAY-AOCD-SUB-ACCTAOCD_SUB_ACCT | Numeric 4 | — | MA01.1 |
#MAY-IRA-ACCT-UNITIRA_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-ACCOUNTIRA_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-ACCTIRA_SUB_ACCT | Numeric 4 | Inventory Receipts Archival subaccount. | MA01.1 |
#MAY-SUMM-APDIST-FLSUMM_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).
| MA01.1 |
#MAY-OPEN-ZERO-COSTOPEN_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.
| — |
Indexes (2)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
MAYSET1 |
| Primary | AP125, AP126, AP131, AP136, AP170, AP175, AP176, AP177 +22 more (list truncated in source) | |
MAYSET2 |
| MA05.1, MA05.3, MA205 |
Relations
One to one (4) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||
|---|---|---|---|---|---|---|---|
| Iccompany | ICCOMPANY | Not Required |
| ||||
| Mamatchtbl | MAMATCHTBL | Required |
| ||||
| Mamtchrule | MAMTCHRULE | Required |
| ||||
| Pocompany | POCOMPANY | Not Required |
|
Programs
Updated by (4)
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