WH25.1 – Cancellation By Item

System
Warehouse (WH)
Type
Online screen — form 25
Updates
12 tables
References
27 tables

WH25.1 (Cancellation By Item) is a Lawson Warehouse online screen (form 25, subform 1). It updates COCOMP, ICCOMPANY, ICLOCATION, ITEMLOC, POINTERFAC, REQHEADER, REQLINE, ROUTEDOC and 4 more and references ARCOMP, BILLTO, COLINE, COMPONENT, CUCODES, CUSTORDER, GLCODES, ICBIN and 19 more.

About WH25.1

Use Cancellation By Item (WH25.1) to allow warehouse people or requesters to cancel items, by line item, that are in the warehouse and are on backorder or unallocated. You can cancel full or partial requisitions. **Process at a Glance Items display along with an indication of quantities that can be cancelled. Quantities that can be cancelled are determined by calculating the quantity on demand record (which can be determined from Requisitions by a drill around) less quantity allocated. Quantities will display in stock unit of measure. Cancellations can be performed in one of three ways. 1. Cancelling all non-allocated quantities by canceling at the form level. 2. Cancelling all non allocated quantities for a particular line by cancelling at the line level without changing the quantity. 3. Cancelling a particular quantity by changing it in the Quantity to Cancelfield. The Kill Quantity field on the requisition line will be increased by the cancelled quantity. Demand quantities will bedecreased or demand records will be deleted if there are no more quantities to process.

Updated files (12)

TableDescriptionSystem
COCOMPDemand Line Kit ComponentsWH
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
ITEMLOCItem LocationIC
POINTERFACInterface FilePO
REQHEADERRequisition HeaderRQ
REQLINERequisition LineRQ
ROUTEDOCRoute DocumentWH
ROUTEHDRRoute HeaderWH
ROUTESTOPRoute StopWH
WHDEMANDDemandWH
WHDEMNDHDRDemand HeaderWH

Referenced files (27)

TableDescriptionSystem
ARCOMPAccounts Receivable CompanyAR
BILLTOBill ToAR
COLINECustomer Order LineOE
COMPONENTUser FieldIC
CUCODESCurrency CodesIF
CUSTORDERCustomer Order FileOE
GLCODESGeneral Ledger CodesIF
ICBINBin NumbersIC
ICCATEGORYGL Account CategoryIC
ICTRANSInventory TransactionIC
INSTCTRYCDIntrastat Country CodesTX
ITEMMASTItem MasterIC
KITITEMKit ItemIC
OECOMPANYOrder Entry CompanyBL
OEFRTCODEOrder Entry Freight CodeBL
OEROUTEOrder Entry RouteOE
ORDERTYPEOrder TypeOE
POCOMPANYCompany System MasterPO
POINTERFACInterface FilePO
POLINELine ItemsPO
POLINESRCPO Line SourcePO
PURCHORDERPurchase Order MasterPO
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF
WHPROCTYPEShipment Process TypeWH
WHSHIPLINEShipment LineWH
WHSHIPMENTShipmentWH

Program calls

Invoked programs (15)

ACAC, ACTA, API3, API4, ICI1, IFAC, IFCU, IFLU, IFOB, IFRS, IFSG, IFUP, POIF, SLSE, SLSU