WH120 – Route Creation
- System
- Warehouse (WH)
- Type
- Batch program
- Updates
- 10 tables
- References
- 35 tables
WH120 (Route Creation) is a Lawson Warehouse batch program. It updates CKPOINT, COLINE, CUSTEP, ICCOMPANY, ITEMLOC, ROUTEDOC, ROUTEHDR, ROUTESTOP and 2 more and references AGINGCODE, ARCOMP, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER, ARCUSTTOTS, ARLOCKBOX, ARPAYMENT and 27 more.
About WH120
Run Route Creation (WH120) to create a temporary route file. Only companies that deliver goods directly to customers use this program, and they must do so before printing the pick list. **Processing Effect This program creates a temporary work file of the routes to be picked, packed, shipped, and released. The application assigns each order line to the next available route. It calculates the day of the week for the expected ship date and finds the next available delivery day.
More information: After running this program, you can adjust routes and stops using the WH21 forms. When the routes are acceptable, print the pick list and continue normal processing. You decide whether or not your company delivers by route during Billing application setup. In the Order Entry application, you can set up delivery routes and decide which customers to deliver to on which day, and the sequence in which the truck visits each customer. For information on creating routes, see the Lawson Distribution Management User Guide.
Updated files (10)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
| COLINE | Customer Order Line | OE |
| CUSTEP | No description in the Lawson data dictionary | BL |
| ICCOMPANY | Inventory Company Information | IC |
| ITEMLOC | Item Location | IC |
| ROUTEDOC | Route Document | WH |
| ROUTEHDR | Route Header | WH |
| ROUTESTOP | Route Stop | WH |
| WHDEMAND | Demand | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (35)
| Table | Description | System |
|---|---|---|
| AGINGCODE | Accounts Receivable Aging Code | AR |
| ARCOMP | Accounts Receivable Company | 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 |
| 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 |
| ICLOCATION | Company Location | IC |
| ICTRANS | Inventory Transaction | IC |
| INSTCTRYCD | Intrastat Country Codes | TX |
| ITEMMAST | Item Master | IC |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECOMPANY | Order Entry Company | BL |
| OECUST | Customer Order Processing | AR |
| OEPROCLEV | Order Entry Process Level | BL |
| OEROUTE | Order Entry Route | OE |
| ORDERTYPE | Order Type | OE |
| POLINESRC | PO Line Source | PO |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | 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 (1)
ICI1