WH20.6 – UOM Allocation
- System
- Warehouse (WH)
- Type
- Online screen — form 20
- Updates
- 9 tables
- References
- 19 tables
WH20.6 (UOM Allocation) is a Lawson Warehouse online screen (form 20, subform 6). It updates ICCOMPANY, ICLOCATION, ICLOT, ITEMLOC, ITSERIAL, SOHDETAIL, WHDEMAND, WHDEMNDDTL and 1 more and references ARCOMP, BILLTO, COLINE, CUCODES, CUSTORDER, GLCODES, ICBIN, ICCATEGORY and 11 more.
About WH20.6
Use UOM Allocation (WH20.6) to allocate a multiple unit of measure item. You define items in multiple units of measure during item setup in theInventory Control application. The form displays two quantities, the requested quantity from the document line and the quantity already allocated.
More information: Details can be automatically assigned when you run WH130 (Pick List Print) or you can preassign them here manually. If details were automatically assigned, you can change allocation using this form. Details must be assigned before performing shipping feedback. To change lot, bin, serial number, or unit of measure details, use the WH33 forms. The Component Sequence field is meant for kit component items. Component items can be tracked by bin, lot, serial number, and multiple unit of measure. Enter the component sequence number to allocate component items in a specific unit of measure.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ICCOMPANY | Inventory Company Information | IC |
| ICLOCATION | Company Location | IC |
| ICLOT | Lots with Expire Date/On Hold | IC |
| ITEMLOC | Item Location | IC |
| ITSERIAL | Serial Numbers | IC |
| SOHDETAIL | Stock-on-Hand Detail | IC |
| WHDEMAND | Demand | WH |
| WHDEMNDDTL | Demand Detail | WH |
| WHDEMNDHDR | Demand Header | WH |
Referenced files (19)
| Table | Description | System |
|---|---|---|
| ARCOMP | Accounts Receivable Company | AR |
| BILLTO | Bill To | AR |
| COLINE | Customer Order Line | OE |
| CUCODES | Currency Codes | IF |
| CUSTORDER | Customer Order File | OE |
| 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 |
| OECOMPANY | Order Entry Company | BL |
| ORDERTYPE | Order Type | OE |
| REQHEADER | Requisition Header | RQ |
| REQLINE | Requisition Line | RQ |
| 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