WH20.1 – Inventoried Allocation
- System
- Warehouse (WH)
- Type
- Online screen — form 20
- Updates
- 10 tables
- References
- 36 tables
WH20.1 (Inventoried Allocation) is a Lawson Warehouse online screen (form 20, subform 1). It updates COCOMP, CUSTEP, ICCOMPANY, ICLOCATION, ITEMLOC, ROUTEDOC, ROUTEHDR, ROUTESTOP and 2 more and references AGINGCODE, ARCOMP, ARCUSTFLDS, ARCUSTGRP, ARCUSTOMER, ARCUSTTOTS, ARLOCKBOX, ARPAYMENT and 28 more.
About WH20.1
Use Inventoried Allocation (WH20.1) to change allocation of an inventoried item for a document line after you have entered the document. **Processing Effect When you allocate inventory, the application reserves that item to fill a document. The two methods of allocating inventory are the online and batch method. You decide which method of allocation to use during company setup in the Inventory Control application. If you select online allocation, items are allocated when you create the document. If you select batch allocation, you must run WH110 (BatchAllocation) before the application reserves inventory. Both online and batch allocation companies use the WH20 forms to change allocation.
Updated files (10)
| Table | Description | System |
|---|---|---|
| COCOMP | Demand Line Kit Components | WH |
| CUSTEP | No description in the Lawson data dictionary | BL |
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | 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 (36)
| 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 |
| COLINE | Customer Order Line | OE |
| 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 |
| KITITEM | Kit Item | IC |
| NATACCT | Accounts Receivable Natl Acct | AR |
| NATBALANCE | AR National Account Balance | AR |
| OECOMPANY | Order Entry Company | BL |
| OECUST | Customer Order Processing | AR |
| OEFRTCODE | Order Entry Freight Code | BL |
| OEROUTE | Order Entry Route | OE |
| ORDERTYPE | Order Type | OE |
| 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 (46)
ACAC, ACSB, ACTA, AMCO, API3, API4, BLI1, BLI2, BLI3, GLCC, ICCP, ICI1, ICI4, ICI9, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, POBL, POCP, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU