PROCUREGRP – Procurement Group
- System
- Purchase Order (PO)
- Prefix
PCG- Primary key
PROCURE-GROUP- Fields
- 31
- Updated by
- 1 program
- Referenced by
- 468 programs
PROCUREGRP is the Procurement Group table in Lawson Purchase Order (prefix PCG). It is indexed by PROCURE-GROUP (PCGSET1); alternate indexes: PCGSET2 and PCGSET3. It is related 1:1 to ITEMGROUP. It is updated by PO00.1 and referenced by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 460 more. The table has 31 fields, 3 indexes and 1 documented relation.
About PROCUREGRP
No description in the Lawson data dictionary.
Fields (31)
Column = COBOL field name without the PCG- 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 |
|---|---|---|---|
#PCG-PROCURE-GROUP PKPROCURE_GROUP | Alpha 4 | Type or select a procurement group. A procurement group is a group of companies that share a common procurement effort. They buy items and services together. | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +19 more |
#PCG-PROC-GRP-DESCPROC_GRP_DESC | Alpha 30 | — | PO00.1, PO514 |
#PCG-ITEM-GROUP SET2ITEM_GROUP | Alpha 5 | This field contains the identifier for a group of items that can be shared by one or more companies. | PO00.1 |
#PCG-VENDOR-GROUP SET3VENDOR_GROUP | Alpha 4 | A vendor group represents a group of vendors that can be shared by one or more companies. | PO00.1 |
#PCG-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This field contains the company base currency code established in Company (GL10.1 ). | PO00.1 |
#PCG-BL-PO-CODEBL_PO_CODE | Alpha 4 | PO Code that will default on a "blanket" price agreement that is defined at the procurement group level. | PO00.1 |
#PCG-ST-PO-CODEST_PO_CODE | Alpha 4 | PO Code that will default on a "standing order" price agreement that is defined at the procurement group level. | PO00.1 |
#PCG-SV-PO-CODESV_PO_CODE | Alpha 4 | PO Code that will default on a "services" price agreement that is defined at the procurement group level. | PO00.1 |
#PCG-TEMPL-SPECIALTEMPL_SPECIAL | Alpha 1 | — | PO00.1 |
#PCG-LAST-TERM-CONDLAST_TERM_COND | Numeric 8 | — | — |
#PCG-LAST-ARTICLELAST_ARTICLE | Numeric 8 | — | — |
#PCG-LAST-ART-DISPLAST_ART_DISP | Numeric 8 | — | — |
#PCG-LAST-QUESTIONLAST_QUESTION | Numeric 8 | — | — |
#PCG-LAST-CONTACTLAST_CONTACT | Numeric 8 | — | — |
#PCG-AUDIT-PIV-FLAUDIT_PIV_FL | Numeric 1 | —
| PO00.1 |
#PCG-AUDIT-AGMT-FLAUDIT_AGMT_FL | Numeric 1 | —
| PO00.1 |
#PCG-INCL-AOC-CTINCL_AOC_CT | Numeric 1 | Include Catalog Add-On Charge in Lifetime Maximum calculation for this procurement group
| PO00.1 |
#PCG-INCL-AOC-BLINCL_AOC_BL | Numeric 1 | Include Blanket Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group
| PO00.1 |
#PCG-INCL-AOC-CNINCL_AOC_CN | Numeric 1 | Include Contract Add-On Charge amount in the Lifetime Maximum Amount calculation for this procurement group
| PO00.1 |
#PCG-INCL-AOC-SVINCL_AOC_SV | Numeric 1 | Include Service Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group
| PO00.1 |
#PCG-INCL-AOC-STINCL_AOC_ST | Numeric 1 | Include Standing Order Add-On Charge amount in the Lifetime Maximum AOC calculation for this procurement group
| PO00.1 |
#PCG-INCL-TAX-CTINCL_TAX_CT | Numeric 1 | Include Catalog Tax amount in the Lifetime Maximum Tax calculation for this procurement group
| PO00.1 |
#PCG-INCL-TAX-BLINCL_TAX_BL | Numeric 1 | Include Blanket Tax amount in the Lifetime Maximum Tax calculation for this procurement group
| PO00.1 |
#PCG-INCL-TAX-CNINCL_TAX_CN | Numeric 1 | Include Contract Tax Amount in the Lifetime Maximum Tax calculation for this procurement group | PO00.1 |
#PCG-INCL-TAX-SVINCL_TAX_SV | Numeric 1 | Include Service Tax Amount in the Lifetime Maximum Tax calculation for this procurement group
| PO00.1 |
#PCG-INCL-TAX-STINCL_TAX_ST | Numeric 1 | Include Standing Order Tax Amount in the Lifetime Maximum Tax calculation for this procurement group
| PO00.1 |
#PCG-AUDIT-PO-COMPAUDIT_PO_COMP | Numeric 1 | Audit changes to the PO company setup.
| PO00.1 |
#PCG-AUDIT-PCARDSAUDIT_PCARDS | Numeric 1 | —
| PO00.1 |
#PCG-AUDIT-PO-VENDAUDIT_PO_VEND | Numeric 1 | —
| PO00.1 |
#PCG-AUDIT-PROC-TMPAUDIT_PROC_TMP | Numeric 1 | — | PO00.1 |
#PCG-MAINTENANCE-FLMAINTENANCE_FL | Numeric 1 | —
| PO00.1 |
Indexes (3)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
PCGSET1 |
| Primary | AP125, AP126, AP131, AP133, AP20.1, AP20.2, AP20.3, AP20.4 +22 more (list truncated in source) | |
PCGSET2 |
| KeyChange | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
PCGSET3 |
| KeyChange | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source) |
Relations
One to one (1) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||
|---|---|---|---|---|---|---|---|
| Itemgroup | ITEMGROUP | Required |
|
Programs
Updated by (1)
- PO00.1 Procurement Group
Referenced by (468)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity Interface
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM20.1 Quick Addition
- AM20.3 Items
- AM21.1 Leased Asset Quick Addition
- AM21.3 Items
- AM22.1 Items
- AM500 Asset Management Interface
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM97.1 Item Interface Adjustment
- AP00.4 Company
- AP03.3 Query List Members
- AP10.1 Vendor
- AP10.2 Vendor Location
- AP110 Mass Vendor Update
- AP115 Vendor Merge
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP133 Mass Retainage Payment Adjust
- AP150 Cash Requirements
- 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
- AP210 Vendor Listing
- AP220 Invoice Edit Report
- AP23.1 Transit Invoice Entry
- AP233 Retainage Invoice Listing
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP271 Vendor Spend Report
- AP30.1 Invoice Maintenance
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP300 Invoice and Vendor History Purge
- AP305 Accounts Payable Company Purge
- AP51.1 Vendor Conversion
- AP51.2 Vendor Location Conversion
- AP51.4 Purchase Order Vendor Conversion
- AP51.5 Purchase Order Vendor Location Conversion
- AP510 Vendor Conversion
- AP52.1 Invoice Interface
- AP520 Invoice Interface
- AP90.1 Invoice Search by Vendor, Invoice
- AP90.4 Invoice Search by Purchase Order
- AP91.1 Vendor Activity
- AP97.1 Retainage Invoice Inquiry By Vendor Agreement
- API1.1 Add Invoice
- API2.1 Add Invoice
- API3.1 Vendor Location Invoke
- API4.1 Vendor Master Invoke
- 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
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC00.1 Corporate Item Group
- IC01.1 Company
- IC02.1 Location
- IC10.1 Item Formats
- IC10.2 Item Master and Location
- IC11.1 Item Master
- IC12.1 Item Location
- IC14.1 Manufacturer Code
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC15.2 Bins
- IC175 Update Variances
- IC183 Par Level Load
- IC20.1 Receipts
- IC20.2 Detail Receipts
- IC21.1 Issues
- IC21.2 Detail Issues
- IC211 Item Location Listing
- IC216 Open Transaction Report
- IC22.1 Transfers
- IC22.2 Detail Transfer
- IC223 Availability Report
- IC226 Leadtime Review Report
- IC23.1 Intransit Receiving
- IC24.1 Adjustments
- IC24.2 Detail Adjustments
- IC243 Killed Item Report
- IC25.1 Document Release
- IC258 Global Location Number Listing
- IC270 Count Sheets
- IC281 Par Inventory Worksheet
- IC282 Requesting Location Usage
- IC320 Mass Item Location Copy
- IC330 Item Mass Change
- IC331 Par Cart Mass Changes
- IC500 Transaction Interface
- IC503 IC Valid UOM CSV Create
- IC520 Handheld Item Master Interface
- IC521 Bar Code Item Master Interface
- IC522 HL7 Item Master - Atwork
- IC524 CSV Item Master
- IC525 HL7 Item Master Interface
- IC526 HL7 Item Master - McKesson
- IC527 HL7 Item Master - DeRoyal
- IC58.1 Global Location Numbers
- IC58.2 Global Location Numbers Inquiry
- IC58.3 Global Location Numbers Inquiry Details
- IC590 Out of Stock Extract
- IC62.1 Finished Goods
- 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
- IC800 Keyword Search Load
- IC81.1 Cart, Par Location
- IC811 Item Master Load
- IC812 Item Location Load
- IC82.1 Par Location Item Mass Change
- IC83.1 Par Location Counts
- IC840 Cart Par Location Conversion
- ICI1.1 Unit Of Measure Routines
- ICI9.1 Item GTIN Invoke Object
- MA126 Auto Matching
- MA180 Open Receipt Archive
- MA205 Code 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
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA54.1 Invoice
- MA54.2 Distribution
- MA540 Invoice Interface
- MA60.1 Reconciliation Queue
- 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
- MA64.1 Message Queue - Vendor
- MA64.2 Message Queue - PO
- MA64.3 Message Queue - Item
- MA64.5 Selection Criteria
- 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
- MA66.8 Chargeback Details
- 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
- MA68.5 Receipt Match Reference Adjustment
- MA69.1 AOC Level Detail Match
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- 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
- MX500 Attribute Value Population
- PD00.1 PCard Users
- PD01.1 P-Card Program Setup
- PD01.2 P-Card Program Companies
- PD04.1 P-Card Merchant
- PD05.1 P-Card Merchant Group
- PD06.1 P-Card Merchant Cross Reference
- PD08.1 P-Card Reason Code
- 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
- PD21.1 P-Card Charge Detail
- PD235 P-Card Merchant Report
- PD570 P-Card Charge Import
- PD61.1 P Card Users Audit Inquiry
- PO01.1 PO Company Setup
- PO01.5 Procedure Info Output
- PO02.1 Ship Terms
- PO03.1 Buyer Group
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO04.3 Buyer Company, Ship To or Requesting Location
- PO04.4 Buyer Vendor or Vendor Purchase From Location
- PO04.5 Buyer Attributes
- PO05.1 PO Codes
- PO06.1 Freight Terms
- PO07.1 PO Contacts
- PO08.1 Po Approval Code Maintenance
- 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
- PO12.1 Comment Codes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO125 Print Agreement Item Description
- PO13.1 Vendor Item
- PO13.3 Vendor Items
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO136 Matched, Not Received Report
- PO137 Agreement Cost Update
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.3 Procurement Templates Locking
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO16.1 Bid
- PO16.2 Bid Response
- PO165 Procure Template Audit Report
- PO17.1 Purchase Order Approval Review
- PO190 Close Purchase Order Header
- PO192 PO Vendor Item Audit Report
- PO195 PO Vendor Agreement Audit Report
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO202 Ship Terms Listing
- PO203 Buyer Group Listing
- PO204 Buyer Master Listing
- PO206 Freight Terms Listing
- PO208 PO Approval Code 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
- PO210 PO Vendor Master Listing
- PO212 Standard Comments Listing
- 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
- PO226 Vendor Agreement Renewal Report
- PO227 Contract Agreement Compliance Report
- PO228 Consolidated Demand Report
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO23.5 Worksheet Filter
- PO23.6 Agreements For An Item
- PO230 Unreleased Receivings Listing
- PO233 PO Received Quantity Exceptions
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO240 Sub Contractor Monitoring Rpt
- PO25.1 Vendor Agreements
- PO25.2 Agreement Pricing
- PO25.3 Vendor Agreement Participants
- 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
- PO254 PO Inquiry Report
- PO26.1 Message Review
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.6 Vendor Agreement Line Maximums
- PO26.7 Mass Release of Vendor Agreements
- PO26.8 Update Vendor Agreement Line for Special Item
- PO26.9 Vendor Agreement Release
- PO27.1 Create PO Release From Blanket
- 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
- PO28.1 Agreement Item Lookup
- 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
- PO36.6 Accept or Delete Future Costs
- 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
- PO514 Buyer Extraction
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO525 Vendor Agreement Header, Line
- PO529 PO Receiving File Create
- PO53.1 Purchase Order Interface
- PO53.2 Purchase Order Line Interface
- PO53.3 Purchase Order Distribution Interface
- PO53.4 Miscellaneous AOC
- PO53.5 PO Conversion Comments
- PO53.8 Item AOC
- PO53.9 PO Line Asset Defaults
- PO536 Vendor Price Agreement Load
- 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
- PO61.1 Procurement Group Audit Inquiry
- PO61.2 PO Company Audit Inquiry
- PO65.1 Vendor Agreement Header Audit Inquiry
- PO65.2 Vendor Agreement Line Audit Inquiry
- PO65.3 Procurement Template Audit
- PO65.4 Procurement Template Participants Audit
- PO69.1 PO Vendor Item Audit Inquiry
- PO72.1 Vendor Item Inquiry
- PO813 Item Vendor Load
- PO983 PO Line Item UNSPSC
- POA1.1 Define Procurement Data Mart
- POA10 List Duplicate Values for Data Mart
- POA2.2 Define Buyer Dimension
- POA2.4 Define Organization Dimension
- POA3.1 Data Load for Vendor Analysis
- POAX.1 Common Edits for Vend Analysis
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POI6.1 Assign Doc Number Oject
- POID.1 PO Delivery Ticket Select
- POIE.1 Delivery Ticket Report
- POIF.1 MMDIST Activity Commit
- POIH.1 Invokeable Unit Cost Default
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- PR05.1 Deduction
- PR05.3 Additional Vendors
- PR226 United States Employee Garnishment Listing
- PR247 Canada Employee Garnishment Listing
- PR26.1 United States Employee Garnishment
- PR47.1 Canada Employee Garnishment
- PR514 Employee Deduction Master Load
- 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
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ260 Requisitioned Items Report
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ504 Requester Setup Extract
- RQ810 Request Location Load
- RQIA.1 RQREQPD Invoke Object
- 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
- 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