WHDEMNDHDR – Demand Header

System: Warehouse (WH)
Prefix: WDH
Primary key: COMPANY, SYSTEM-CD, DOC-NBR
Fields: 50
Updated by: 243 programs
Referenced by: 7 programs

WHDEMNDHDR is the Demand Header table in Lawson Warehouse (prefix WDH). It is indexed by COMPANY, SYSTEM-CD, DOC-NBR (WDHSET1); alternate indexes: WDHSET3. It is related 1:1 to CUSTORDER, REQHEADER and RETURNHDR and 1:M to CXCASEHEAD and WHDEMAND. It is updated by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 235 more and referenced by IC45.1, WH140, WH220, WH224, WH225, WH226 and WH80.1. The table has 50 fields, 2 indexes and 5 documented relations.

About WHDEMNDHDR

The Demand Header file contains document header records.

Fields (50)

Column = COBOL field name without the WDH- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`WDH-COMPANY` PK COMPANY	Numeric 4	This field contains the company number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-SYSTEM-CD` PK SYSTEM_CD	Alpha 2	This field indicates from which Lawson system the document originated. `OE` Customer Order `RQ` Requisitions `CX` Case Cart `WO` Work Order `PH` Pharmacy	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DOC-NBR` PK DOC_NBR	Alpha 10 (Right Justified)	This field contains the document number for this document header.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DOC-NBR-NUM` DOC_NBR_NUM	Numeric 10	This field contains the numeric value of the document number.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-SHIP-COMP-FL` SHIP_COMP_FL	Alpha 1	This field indicates whether or not the customer requires complete shipments. `Y` Ship Complete Only `N` Partial Shipment Allowed	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-SHIP-COMP-FAIL` SHIP_COMP_FAIL	Alpha 1	This field indicates whether or not the document is ready for ship complete. `Y` Not Ready for Ship Complete `N` Ready for Ship Complete	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-HOLD-FL` HOLD_FL	Alpha 1	This field indicates whether or not the document is on hold. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-PROCESS-TYPE` PROCESS_TYPE	Alpha 2	This field contains the process type assigned to this document.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-PICKING-REQ` PICKING_REQ	Alpha 1	This field indicates whether or not the process type assigned to the document requires picking feedback. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-PACKING-REQ` PACKING_REQ	Alpha 1	This field indicates whether or not the process type assigned to the document requires packing feedback. `Y` Yes `N` No	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-FREIGHT-REQ` FREIGHT_REQ	Alpha 1	This field indicates whether or not freight charges need to be captured at shipping feedback time. The value comes from the Lawson Order Entry system. `N` Not Allowed `O` Optional `R` Required	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-FREIGHT-CODE` FREIGHT_CODE	Alpha 2	This field contains the freight code. This must be valid in the Order Entry Freight Code file. This determines whether carrier and charge are allowed for the shipment.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-METHOD` METHOD	Alpha 10	This field contains the shipping method which defines how documents are to be shipped.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-TRANS-ID` TRANS_ID	Alpha 20	This field contains the transportation identification, which prints on the invoice and Bill of Lading.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company's base currency code defined in the Lawson General Ledger system.	—
`WDH-CURR-ND` CURR_ND	Numeric 1	This field represents the number of decimals defined for the currency of the document.	—
`WDH-COD-FL` COD_FL	Alpha 1	This field indicates whether or not the document is defined as Cash On Delivery.	—
`WDH-CUSTOMER` CUSTOMER	Alpha 9 (Right Justified)	This field contains the number that represents a customer.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DESTINATION` DESTINATION	Alpha 15	This field contains the destination for the document.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-NAME` DEST_NAME	Alpha 30 (Lower Case)	This field contains the destination name for the document.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ADDR1` DEST_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of the destination address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ADDR2` DEST_ADDR2	Alpha 30 (Lower Case)	This field contains the second line of the destination address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ADDR3` DEST_ADDR3	Alpha 30 (Lower Case)	This field contains the third line of the destination address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ADDR4` DEST_ADDR4	Alpha 30 (Lower Case)	This field contains the fourth line of the destination address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-CITY` DEST_CITY	Alpha 18	This field contains the city of the destination.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-STATE` DEST_STATE	Alpha 2	This field contains the state of the destination.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ZIP` DEST_ZIP	Alpha 10	This field contains the ZIP code of the destination.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-CNTRY` DEST_CNTRY	Alpha 30 (Lower Case)	This field contains the Country of the destination.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-COUNTY` DEST_COUNTY	Alpha 25 (Lower Case)	This field contains the County of the destination.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-NAME` BILL_NAME	Alpha 30 (Lower Case)	This field contains the name of the company being billed.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ADDR1` BILL_ADDR1	Alpha 30 (Lower Case)	This field contains the first line of the billing address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ADDR2` BILL_ADDR2	Alpha 30 (Lower Case)	This field contains the second line of the billing address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ADDR3` BILL_ADDR3	Alpha 30 (Lower Case)	This field contains the third line of the billing address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ADDR4` BILL_ADDR4	Alpha 30 (Lower Case)	This field contains the fourth line of the billing address.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-CITY` BILL_CITY	Alpha 18	This field contains the billing city.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-STATE` BILL_STATE	Alpha 2	This field contains the billing state.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ZIP` BILL_ZIP	Alpha 10	This field contains the billing ZIP code.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-CNTRY` BILL_CNTRY	Alpha 30 (Lower Case)	This field contains the billing Country.	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-COUNTY` BILL_COUNTY	Alpha 25 (Lower Case)	This field contains the billing County.	—
`WDH-INTRAN-DOC-CTR` INTRAN_DOC_CTR	Numeric 3	This field contains the intransit document counter, which the system uses to keep track of partial demands.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WDH-ORIGIN` ORIGIN	Derived	This field indicates the Lawson system from which the document originated.	—
`WDH-RQST-SHIP-DT` RQST_SHIP_DT	Derived	This field contains the customer requested ship date for the document header.	—
`WDH-DEST-CTRY-CD` DEST_CTRY_CD	Alpha 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-REGION` DEST_REGION	Alpha 2	The region of the country to which the goods were shipped, if required. Must be a valid region in IN02.1 (Region Maintenance)	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-EC-CTRY` DEST_EC_CTRY	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-DEST-ISO-CTRY` DEST_ISO_CTRY	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-CTRY-CD` BILL_CTRY_CD	Alpha 2	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-REGION` BILL_REGION	Alpha 2	The Bill-To region code. Must be a valid region for the country, defined in IN02.1 (Region Maintenance).	—
`WDH-BILL-EC-CTRY` BILL_EC_CTRY	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)
`WDH-BILL-ISO-CTRY` BILL_ISO_CTRY	Numeric 3	—	AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +52 more (list truncated in source)

Indexes (2)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`WDHSET1`	`COMPANY`, `SYSTEM-CD`, `DOC-NBR`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`WDHSET3`	`COMPANY`, `SYSTEM-CD`, `DOC-NBR-NUM`	Subset	Where DOC-NBR-NUM != Zeroes	WH20.7

Relations

One to one (3) — lookups and parents

Relation	Table	Rules	Condition	Field map
Custorder	CUSTORDER	Required	When WDH-SYSTEM-CD = "OE"	`WDH-COMPANY` → `COR-COMPANY`, `WDH-DOC-NBR-NUM` → `COR-ORDER-NBR`
Requistion	REQHEADER	Required	When WDH-SYSTEM-CD = "RQ"	`WDH-COMPANY` → `RQH-COMPANY`, `WDH-DOC-NBR-NUM` → `RQH-REQ-NUMBER`
Return	RETURNHDR	Required	When WDH-SYSTEM-CD = "RT"	`WDH-COMPANY` → `RTN-COMPANY`, `WDH-DOC-NBR-NUM` → `RTN-AUTH-NO`

One to many (2) — child tables

Relation	Table	Rules	Condition	Field map
Caseheader	CXCASEHEAD		Valid When WDH-SYSTEM-CD = "CX"	`WDH-COMPANY` → `CXH-COMPANY`, `WDH-DOC-NBR` → `CXH-CASE`, → `CXH-REQ-LOCATION`
Whdemand	WHDEMAND			`WDH-COMPANY` → `WDM-COMPANY`, `WDH-SYSTEM-CD` → `WDM-SYSTEM-CD`, `WDH-DOC-NBR` → `WDM-DOC-NBR`, → `WDM-LINE-NBR`, → `WDM-COMPONENT-SEQ`, → `WDM-LOCATION`

Programs

Updated by (243)

AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.4 Invoice Cancel
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX05.1 Preference Template
CX05.2 Preference Template Diagnostics
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CX805 Template Card Conversion
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.2 Memo Line AOC Detail
MA43.2 Purchase Order Lookup
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ300 Requisition Purge
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQD1.1 Invoke for RQ Integrity Check
RQIB.1 RQRQHUPD Invoke Object
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH110 Batch Allocation
WH120 Route Creation
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.1 Inventoried Allocation
WH20.2 Nonstock and Special Allocation
WH20.3 Bin Allocation
WH20.4 Lot Allocation
WH20.5 Serial Allocation
WH20.6 UOM Allocation
WH20.7 Substitute Location
WH21.1 Routes
WH21.2 Stops
WH21.3 Stop Transfer
WH21.4 Document Transfer
WH210 Route File Listing
WH22.1 Kit Options
WH222 Shipments In Process
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (7)

IC45.1 Stock Status
WH140 Bill Of Lading Print
WH220 Ready to Allocate
WH224 Packing List Print
WH225 MSDS Listing
WH226 Items on Backorder Report
WH80.1 Shipment Inquiry