RQLOC – Requesting Locations
- System
- Requisitions (RQ)
- Prefix
RQL- Primary key
COMPANY,REQ-LOCATION- Fields
- 36
- Updated by
- 16 programs
- Referenced by
- 315 programs
RQLOC is the Requesting Locations table in Lawson Requisitions (prefix RQL). It is indexed by COMPANY, REQ-LOCATION (RQLSET1); alternate indexes: RQLSET2. It is related 1:1 to BUYER, ICCOMPANY, ICLOCATION, GLNLOC, GLNLOCDTL and PROCUREGRP and 1:M to RQRQLAUDIT. It is updated by AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 and 8 more and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 307 more. The table has 36 fields, 2 indexes and 9 documented relations.
About RQLOC
This file contains the valid requesting locations for the company. If the transaction type is an Issue, the requesting location does not have to be a valid inventory stock location. It can be a user defined entity, such as a department, cost center, or machine. If the transaction type is a T (Direct Transfer) or X (Intransit Transfer), the requesting location has to be a defined as a location in Inventory Control.
Fields (36)
Column = COBOL field name without the RQL- 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 |
|---|---|---|---|
#RQL-COMPANY PKCOMPANY | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-REQ-LOCATION PKREQ_LOCATION | Alpha 5 | The location requisitioning items. This location can be an inventory or noninventory location. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-NAMENAME | Alpha 30 (Lower Case) | The requesting location name or description. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ADDR1ADDR1 | Alpha 30 (Lower Case) | This field contains the first line of address information. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ADDR2ADDR2 | Alpha 30 (Lower Case) | This field contains the first line of address information. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ADDR3ADDR3 | Alpha 30 (Lower Case) | This field contains the first line of address information. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ADDR4ADDR4 | Alpha 30 (Lower Case) | This field contains the first line of address information. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-CITY-ADDR5CITY_ADDR5 | Alpha 18 (Lower Case) | This field contains the city of the address. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-STATE-PROVSTATE_PROV | Alpha 2 | The state or province. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-COUNTYCOUNTY | Alpha 25 (Lower Case) | The county for the company address. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-POSTAL-CODEPOSTAL_CODE | Alpha 10 (Lower Case) | This field contains the postal code. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-COUNTRY-CODECOUNTRY_CODE | Alpha 2 | The country code. Required for VAT and intrastat reporting. Must be defined in IN01.1 (Country Maintenance). | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-COUNTRYCOUNTRY | Alpha 30 (Lower Case) | This field contains the country of the address, or it can be used for additional information such as an attention name. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ISS-ACCT-UNITISS_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. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ISS-ACCOUNTISS_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. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ISS-SUB-ACCTISS_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. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-IC-TRANS-TYPEIC_TRANS_TYPE | Alpha 2 | This code indicates the type of inventory transaction that will be created when the line is picked.
| AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-BUYER-CODEBUYER_CODE | Alpha 3 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-FROM-LOCATIONFROM_LOCATION | Alpha 5 | This is the inventory location that supplies the items or it is the purchase order ship to location that receives the items. When entered here, it is the default from location on the requisition. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-FROM-COMPANYFROM_COMPANY | Numeric 4 | This is the company that is the source of the items. When entered here, it is the default company on the requisition. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-PO-CODEPO_CODE | Alpha 4 | This is the purchase order code that will default from a requesting location to a purchase order. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-PROCESS-LEVELPROCESS_LEVEL | Alpha 5 | This field contains the process level, which is the reporting hierarchy below company. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-FILL-OR-KILLFILL_OR_KILL | Alpha 1 | —
| AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-STOCKLESS-FLSTOCKLESS_FL | Alpha 1 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ACTIVITYACTIVITY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-BILL-CATEGORYBILL_CATEGORY | Alpha 32 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-APPROVAL-TYPEAPPROVAL_TYPE | Alpha 1 | The type of approval record. " " = Use from IC Company
| AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-ACTIVE-STATUSACTIVE_STATUS | Alpha 1 | The status of the account. If Inactive, no posting can be done to the account.
| AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-RQL-OBJ-ID SET2RQL_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. | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +8 more |
#RQL-ONE-SRC-ONE-POONE_SRC_ONE_PO | Numeric 1 | —
| AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-PCARD-NBRPCARD_NBR | Alpha 16 | — | — |
#RQL-GLN-NBRGLN_NBR | Alpha 13 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-LOCATION-RULELOCATION_RULE | Alpha 12 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-PURCH-TAX-CDPURCH_TAX_CD | Alpha 10 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
#RQL-PURCH-TAX-FLPURCH_TAX_FL | Alpha 1 | — | AP510, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6, IC64.7 +6 more |
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 |
|---|---|---|---|---|
RQLSET1 |
| Primary | AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source) | |
RQLSET2 |
| KeyChange, Subset | Where RQL-OBJ-ID != Zeroes | IC243, MX223, MX500, PO100, PO23.1, RQ01.4, RQ01.5, RQ111 +7 more |
Relations
One to one (8) — lookups and parents
| Relation | Table | Rules | Condition | Field map | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Buyer | BUYER | Not Required |
| |||||||||||||||||||
| From Company | ICCOMPANY | Required |
| |||||||||||||||||||
| From Location | ICLOCATION | Not Required | Valid When RQL-FROM-LOCATION != Spaces |
| ||||||||||||||||||
| Glnloc | GLNLOC | Not Required | Valid When RQL-GLN-NBR != Spaces |
| ||||||||||||||||||
| Glnlocdtl | GLNLOCDTL | Not Required | Valid When RQL-GLN-NBR != Spaces |
| ||||||||||||||||||
| Ic Company | ICCOMPANY | Required |
| |||||||||||||||||||
| Ic Location | ICLOCATION | Not Required |
| |||||||||||||||||||
| Procuregrp | PROCUREGRP | Required |
|
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rqrqlaudit | RQRQLAUDIT |
|
Programs
Updated by (16)
- AP510 Vendor Conversion
- 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
- IC81.1 Cart, Par Location
- IC840 Cart Par Location Conversion
- MX500 Attribute Value Population
- RQ01.1 Requesting Locations
- RQ810 Request Location Load
- RQBL.1 Build Location Matrix List
Referenced by (315)
- 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
- API1.1 Add Invoice
- API2.1 Add Invoice
- CX05.1 Preference Template
- CX05.2 Preference Template Diagnostics
- CX100 Pick List Print
- CX15.1 Burden
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX205 Preference Template Items
- CX207 Preference List Value
- CX220 Case, Preference Listing
- CX225 Practitioner Case Load
- CX230 Waste, Return Items
- CX235 Procedure Cost versus Diagnosis Related Group
- CX240 Item Returns
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX50.1 Preference List Status
- CX504 HR Labor Import
- CX506 HL7 Schedules Import Interface
- CX55.1 Case Procedure Inquiry
- CX805 Template Card Conversion
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- IC12.1 Item Location
- IC12.2 Replenishment Setup
- IC125 Standard Cost Valuation
- IC130 General Ledger Interface
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC175 Update Variances
- IC182 Par Location Utilization
- IC21.1 Issues
- IC21.2 Detail Issues
- IC21.5 Issues Detail List
- IC225 Inventory Reorder Advice
- IC226 Leadtime Review Report
- IC243 Killed Item Report
- IC244 Inventory Issue Document
- IC258 Global Location Number Listing
- IC270 Count Sheets
- IC281 Par Inventory Worksheet
- IC282 Requesting Location Usage
- IC283 Par Location Valuation
- IC285 Detail Par Loc Utilization
- IC320 Mass Item Location Copy
- IC33.1 Ship to Facility
- IC330 Item Mass Change
- IC36.1 User Defined Item Inquiry
- IC45.1 Stock Status
- IC500 Transaction Interface
- IC520 Handheld Item Master Interface
- IC521 Bar Code Item Master Interface
- IC522 HL7 Item Master - Atwork
- IC523 HL7 Item Master - OmniCell
- IC524 CSV Item Master
- IC525 HL7 Item Master Interface
- IC526 HL7 Item Master - McKesson
- IC527 HL7 Item Master - DeRoyal
- IC58.1 Global Location Numbers
- IC58.2 Global Location Numbers Inquiry
- IC58.3 Global Location Numbers Inquiry Details
- IC598 Bin Label Export
- IC66.1 Replenishment PO Worksheet
- IC82.1 Par Location Item Mass Change
- IC83.1 Par Location Counts
- IC84.1 Detail Par Location Utilization by Month
- IC84.2 Detail Par Location Utilization by Month
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- MM280 Departmental Procurement Expense Report
- MM80.1 Departmental Procurement Expense Inquiry Selection
- MM80.2 Departmental Procurement Expense Inquiry Detail
- MX223 List Member Listing
- PC120 Price Calculation
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO04.3 Buyer Company, Ship To or Requesting Location
- 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
- PO134 Receiving Delivery and Putaway
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO16.1 Bid
- PO165 Procure Template Audit Report
- PO17.1 Purchase Order Approval Review
- 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
- PO22.2 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
- 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
- PO25.3 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
- PO254 PO Inquiry Report
- 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
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.1 Purchase Order Inquiry
- PO54.2 Purchase Order Inquiry
- PO54.3 Purchase Order Inquiry
- PO54.4 Purchase Order Inquiry
- PO54.5 PO Line Detail List
- PO58.1 Receipt Inquiry
- PO58.2 Receipt Inquiry
- PO65.1 Vendor Agreement Header Audit Inquiry
- PO65.4 Procurement Template Participants Audit
- POCP.1 POC Comments Copy
- POI3.1 Invoke for POPI70PD
- POI7.1 POI7 Print Object
- POID.1 PO Delivery Ticket Select
- POIE.1 Delivery Ticket Report
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIM.1 GL Budget Ck for PO and RQ
- RQ04.1 Requesters
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ11.5 Item AOC
- RQ111 Print Requisitions
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ140 Requisition Status Report
- RQ191 Requesting Location Audit Rpt
- RQ201 Location Listing
- RQ230 Department Usage Report
- RQ235 Issues Audit List
- RQ240 Requisition Volume Summary Report
- 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
- RQ42.1 Requisitions by Item
- RQ44.1 Requisition Inquiry
- RQ44.2 Requisition Detail Inquiry
- RQ50.1 Issues History
- RQ500 Requisition Interface
- RQ504 Requester Setup Extract
- RQ91.1 Requesting Location Audit Inquiry
- RQD0.1 Invoke for RQ Orphan Check
- RQD1.1 Invoke for RQ Integrity Check
- 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
- WH110 Batch Allocation
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH226 Items on Backorder Report
- 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