WH110 – Batch Allocation
- System
- Warehouse (WH)
- Type
- Batch program
- Updates
- 15 tables
- References
- 40 tables
WH110 (Batch Allocation) is a Lawson Warehouse batch program. It updates CKPOINT, COCOMP, COLINE, CUSTEP, ICCOMPANY, ICLOCATION, ITEMLOC, MXLISTHDR and 7 more and references AGINGCODE, ARCOMP, ARCSTMXVAL, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER, ARCUSTTOTS, ARLOCKBOX and 32 more.
About WH110
Run Batch Allocation (WH110) to allocate inventory for released documents. The program updates the allocated and backordered quantities for specific documents.
More information: You decide whether your company performs batch or online allocation during company setup in the Inventory Control application. If you select batch allocation, running this program becomes a required processing step. If you select online allocation, this program is used for allocating backorders and future orders. In the Allocate Backorders field, you can select All toallocate inventory to backorders for all documents or select Yes for released documents only.
Updated files (15)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| COCOMP | Demand Line Kit Components | WH |
| COLINE | Customer Order Line | OE |
| CUSTEP | No description in the Lawson data dictionary | BL |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| ITEMLOC | Item Location | IC |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| REQLINE | Requisition Line | RQ |
| ROUTEDOC | Route Document | WH |
| ROUTEHDR | Route Header | WH |
| ROUTESTOP | Route Stop | WH |
| WHDEMAND | Demand | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (40)
| Table | Description | System |
|---|---|---|
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | AR |
| ARCSTMXVAL | This file contains an attribute value for a customer. | AR |
| ARCUSTFLDS | AR Customer User Fields | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARCUSTOMER | AR Company Customer | AR |
| ARCUSTTOTS | AR Customer PL Inclusions | AR |
| ARLOCKBOX | Lock Box Location | AR |
| ARPAYMENT | Acct Receivables Payment | AR |
| BILLTO | Bill To | AR |
| COMPONENT | User Field | IC |
| CUCODES | Currency Codes | IF |
| CUSTDESC | AR Group Customer | AR |
| CUSTORDER | Customer Order File | OE |
| EPTRANS | No description in the Lawson data dictionary | BL |
| GLCODES | General Ledger Codes | IF |
| ICBIN | Bin Numbers | IC |
| ICCATEGORY | GL Account Category | IC |
| ICTRANS | Inventory Transaction | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| ITEMSUB | Item Substitute | IC |
| KITITEM | Kit Item | IC |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECOMPANY | Order Entry Company | BL |
| OECUST | Customer Order Processing | AR |
| ORDERTYPE | Order Type | OE |
| POLINESRC | PO Line Source | PO |
| REQHEADER | Requisition Header | RQ |
| RQLOC | Requesting Locations | RQ |
| STATICCUST | AR Ovrd Credit Trans Review | AR |
| WFSETUP | No description in the Lawson data dictionary | WF |
| WHPROCTYPE | Shipment Process Type | WH |
| WHSHIPLINE | Shipment Line | WH |
| WHSHIPMENT | Shipment | WH |
Program calls
Invoked programs (6)
ICBL, ICI1, IFLU, IFOB, IFUP, RQBL