WHSHIPMENT – Shipment

System: Warehouse (WH)
Prefix: WHS
Primary key: COMPANY, LOCATION, SHIPMENT-NBR
Fields: 64
Updated by: 47 programs
Referenced by: 221 programs

WHSHIPMENT is the Shipment table in Lawson Warehouse (prefix WHS). It is indexed by COMPANY, LOCATION, SHIPMENT-NBR (WHSSET1); alternate indexes: WHSSET10, WHSSET11, WHSSET2, WHSSET3, WHSSET4, WHSSET5, WHSSET6, WHSSET7 and 2 more. It is related 1:1 to APCOMPANY, APVENMAST, CXCASEHEAD, CUSTORDER, ICCOMPANY, ICLOCATION, OEMETHOD, REQHEADER and 4 more and 1:M to WHSHIPLINE, WHSHLDTL and WHSHTRK. It is updated by CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 and 39 more and referenced by AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 and 213 more. The table has 64 fields, 11 indexes and 16 documented relations.

About WHSHIPMENT

The Shipment file carries a record for every shipment created for every document.

Fields (64)

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

Field / column	Type	Description & values	Updated by
`WHS-COMPANY` PK COMPANY	Numeric 4	This field contains the company number.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-SYSTEM-CD` SYSTEM_CD	Alpha 2	This field indicates on which Lawson system the document originated. `OE` Customer Order `RQ` Requisitions `CX` Case Cart	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-DOC-NBR` DOC_NBR	Alpha 10 (Right Justified)	This field contains the document number within the shipment.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-SHIPMENT-NBR` PK SHIPMENT_NBR	Numeric 10	This field contains the shipment number. One document can have several shipment numbers if the items were not shipped at the same time.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-DOC-TYPE` DOC_TYPE	Alpha 2	This field contains the type of document. For warehouse purposes, this is the shipping document. `SH` Shipment	—
`WHS-CUST-SHIP-TO` CUST_SHIP_TO	Numeric 4	This field contains the ship-to customer number.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-REQ-LOCATION` REQ_LOCATION	Alpha 5	This field contains the requesting location. This location can be an inventory or nonstock location.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-DESTINATION` DESTINATION	Alpha 15	This field represents the destination to which shipments are being sent.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PROCESS-LEVEL` PROCESS_LEVEL	Alpha 5	This field contains the process level assigned to the document.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-LOCATION` PK LOCATION	Alpha 5	This field contains a valid stock location within the company inventory.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-BATCH-NBR` BATCH_NBR	Numeric 6	This identifies the batch number assigned to the shipment when you ran Pick List Print (WH130).	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-STATUS` STATUS	Numeric 1	This field contains the status of the shipment. `0` Printed `1` Picked `2` Packed `3` Shipped `4` Released `5` Closed	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +18 more
`WHS-OPR-CODE` OPR_CODE	Alpha 10 (Lower Case)	This field contains the operator code or the user ID of the person who last updated this record.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PICKING-REQ` PICKING_REQ	Alpha 1	This field indicates whether or not picking feedback is required based on the process type. `Y` Yes `N` No	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PACKING-REQ` PACKING_REQ	Alpha 1	This field indicates whether or not packing feedback is required based on the process type. `Y` Yes `N` No	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PRINT-DATE` PRINT_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PICK-DATE` PICK_DATE	Numeric 8 (yyyymmdd)	This field contains the date that picking feedback was performed. The system date defaults.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PACK-DATE` PACK_DATE	Numeric 8 (yyyymmdd)	This field contains the pack date. The system date defaults but can be overridden if you are using the WH20 form series.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-SHIP-DATE` SHIP_DATE	Numeric 8 (yyyymmdd)	This field displays the system date when this was created.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-GL-DATE` GL_DATE	Numeric 8 (yyyymmdd)	This field contains the general ledger posting date.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-EST-DEL-DATE` EST_DEL_DATE	Numeric 8 (yyyymmdd)	This field contains the expected ship date. If you leave the field blank and no ship days are defined on the document's process level, the document date defaults. If ship days exist on the process level, ship days are added to the document date to calculate the expected ship date.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-VENDOR` VENDOR	Alpha 9 (Right Justified)	The vendor's identification code.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PO-FLAG` PO_FLAG	Alpha 1	This field indicates whether or not shipment lines that create purchase orders are based on purchase order receipt. `Y` Based on PO Receipt `N` Not Related to PO	—
`WHS-ROUTE` ROUTE	Numeric 4	This field contains the route number. The route assigned to the ship-to customer defaults from the Route file.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-STOP` STOP	Numeric 4	This field contains the stop within the route. If left blank, the stop associated with the ship-to customer defaults from the Route file.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-BOL-NBR` BOL_NBR	Alpha 22	This field contains the Bill of Lading number for the shipment.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-CARRIER` CARRIER	Alpha 9 (Right Justified)	This field contains the carrier number. The carrier must be valid in Accounts Payable.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-METHOD` METHOD	Alpha 10	This field contains the shipping method that you defined using Shipping Method (WH11.1).	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-TRANS-ID` TRANS_ID	Alpha 20	This field contains the transportation identification, which prints on the invoice and Bill of Lading.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-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.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-FREIGHT-REQ` FREIGHT_REQ	Alpha 1	This field indicates whether or not freight charges are required on this shipment. Freight codes are defined in the Lawson Billing system.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-FRT-CHG-CURR` FRT_CHG_CURR	Signed 18.2	This field contains the freight charge amount in billing currency.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +18 more
`WHS-CARTONS` CARTONS	Numeric 6	This field contains the total number of cartons in the shipment.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-CUBIC-FEET` CUBIC_FEET	Signed 9.3	This field contains the total of all the shipment line's calculated cubic measurements based on the item master stock cubic values.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +25 more
`WHS-CUBIC-ADJ` CUBIC_ADJ	Signed 9.3	This field contains a shipment level adjustment to the total of all the shipment line's calculated cubic measurements.	—
`WHS-CUBIC-TOTAL` CUBIC_TOTAL	Signed 9.3	This field contains the shipment's total cubic measurement which is the sum of the shipment line's calculated totals and the shipment level adjustment.	—
`WHS-WEIGHT` WEIGHT	Signed 9.3	This field contains the total of all the shipment line's calculated weight based on the item master stock weight values.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +25 more
`WHS-WEIGHT-ADJ` WEIGHT_ADJ	Signed 9.3	This field contains a shipment level adjustment to the total of all the shipment line's calculated weight.	—
`WHS-WEIGHT-TOTAL` WEIGHT_TOTAL	Signed 9.3	This field contains the shipment's total weight which is the sum of the shipment line's calculated totals and the shipment level adjustment.	—
`WHS-PACK-LIST-FL` PACK_LIST_FL	Alpha 1	— `Y` Yes `N` No	WH130, WH132, WH190, WH224, WH30.1, WH30.2, WH30.3, WH30.4 +18 more
`WHS-POD-PRT-FL` POD_PRT_FL	Alpha 1	This field represents the Proof of Delivery (POD) Print flag. WH126 (POD Print) sets this flag to Yes after printing a POD. `Y` Yes `N` No	WH126, WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4 +18 more
`WHS-POD-RETRN-DT` POD_RETRN_DT	Numeric 8 (yyyymmdd)	This field contains the date the Proof of Delivery (POD) form is returned with an acknowledgment.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-INVC-PREFIX` INVC_PREFIX	Alpha 2	This field contains the invoice prefix that is assigned from either the billing company or process level, depending on the invoice-level option chosen.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-INVC-NUMBER` INVC_NUMBER	Numeric 8	This field contains the invoice number assigned by the system.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-REQ-COMPANY` REQ_COMPANY	Numeric 4	This field contains the requesting company.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-DOC-NBR-NUM` DOC_NBR_NUM	Numeric 10	This field contains the numeric version of the document number.	—
`WHS-ORIGIN` ORIGIN	Derived	This literal helps to indicate in which Lawson system the document originated.	—
`WHS-DAYS-LATE` DAYS_LATE	Derived	This field contains the number of days after the requested date that you sent a shipment.	—
`WHS-DAYS-LATE-COND` DAYS_LATE_COND	Derived	This flag helps to indicate whether or not a shipment was late.	—
`WHS-DAYS-LATE-CTR` DAYS_LATE_CTR	Derived	This flag will be either zero or one, indicating if the shipment was late or not.	—
`WHS-LAST-DATE` LAST_DATE	Derived	This field contains the last activity date for the shipment. In other words, when the last activity such as picking or packing feedback was performed.	—
`WHS-RDY-TO-STATUS` RDY_TO_STATUS	Derived	This field indicates the shipment status the shipment is about to go to, based on the process type.	—
`WHS-RDY-TO-LITERAL` RDY_TO_LITERAL	Derived	This literal is used to help display the status a shipment is about to go to.	—
`WHS-INTRASTAT-NBR` INTRASTAT_NBR	Numeric 12	The number assigned by the Intrastat system to a transaction that involves Intrastat reporting after it has been added.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-FOB-CODE` FOB_CODE	Alpha 3	The user defined Free On Board Code.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-PORT-CD` PORT_CD	Alpha 5	The Intrastat port code. Must be define in IN04.1 (Port Maintenance)	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-NOTC` NOTC	Alpha 2	The Nature of Transaction code. Must be a valid code defined in IN07.1 (NOTC Maintenance).	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-STAT-PROC` STAT_PROC	Alpha 6	The statistical procedure code applied to the data. The code must be defined in IN06.1. (Statistical Procedure Maintenance).	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-VAT-REG-NBR` VAT_REG_NBR	Alpha 12	The number component of the VAT Registration Number. This field together with the Registration Country field make up the VAT Registration Number.	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-EXT-ACCT-ENT` EXT_ACCT_ENT	Alpha 22 (Lower Case)	—	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-EXT-LOCATION` EXT_LOCATION	Alpha 22 (Lower Case)	—	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-EXT-SHIP-NBR` EXT_SHIP_NBR	Alpha 100 (Lower Case)	—	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-GLBL-DOC-TYPE` GLBL_DOC_TYPE	Alpha 10	—	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more
`WHS-TEMP-HOLD` TEMP_HOLD	Alpha 1	— `S` Sent for Approval `A` Approved by Engine	WH130, WH132, WH190, WH30.1, WH30.2, WH30.3, WH30.4, WH31.1 +17 more

Indexes (11)

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
`WHSSET1`	`COMPANY`, `LOCATION`, `SHIPMENT-NBR`	Primary		AP125, AP126, AP131, AP20.1, AP20.2, AP20.3, AP20.4, AP20.5 +22 more (list truncated in source)
`WHSSET10`	`COMPANY`, `LOCATION`, `SHIPMENT-NBR*`	Subset	Where STATUS < 4	WH82.1
`WHSSET11`	`COMPANY`, `LOCATION`, `SHIPMENT-NBR*`			—
`WHSSET2`	`COMPANY`, `LOCATION`, `BOL-NBR`, `SHIPMENT-NBR`	KeyChange, Subset	Where (BOL-NBR != Spaces)	WH140, WH40.2
`WHSSET3`	`COMPANY`, `LOCATION`, `CARRIER`, `BOL-NBR`, `SHIPMENT-NBR`	KeyChange		WH40.1
`WHSSET4`	`COMPANY`, `LOCATION`, `BATCH-NBR`, `SHIPMENT-NBR`	Subset	Where (STATUS = 3)	WH190
`WHSSET5`	`COMPANY`, `LOCATION`, `BATCH-NBR`, `SHIPMENT-NBR`			WH130, WH131, WH132, WH30.3, WH31.3, WH32.3, WH80.4
`WHSSET6`	`COMPANY`, `LOCATION`, `DOC-NBR`, `SHIPMENT-NBR`	Subset	Where (SYSTEM-CD = "OE") And (STATUS = 4)	—
`WHSSET7`	`COMPANY`, `SYSTEM-CD`, `DOC-NBR`, `SHIPMENT-NBR`, `LOCATION`			CX100, CX20.1, CX20.2, CX20.4, CX20.5, CX220, CX30.1, CX300 +22 more (list truncated in source)
`WHSSET8`	`COMPANY`, `LOCATION`, `SYSTEM-CD`, `DOC-NBR`, `SHIPMENT-NBR`			WH130, WH30.1, WH31.1, WH32.1
`WHSSET9`	`COMPANY`, `SHIPMENT-NBR`, `LOCATION`			WH130, WH132, WH190, WH224, WH30.1, WH30.2, WH30.3, WH30.4 +18 more

Relations

One to one (12) — lookups and parents

Relation	Table	Rules	Condition	Field map
Apcompany	APCOMPANY	Required	When WHS-CARRIER != Spaces	`WHS-COMPANY` → `CPY-COMPANY`
Apvenmast	APVENMAST	Required	When WHS-CARRIER != Spaces	`CPY-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `WHS-CARRIER` → `VEN-VENDOR`
Caseheader	CXCASEHEAD	Required	When WHS-SYSTEM-CD = "CX"	`WHS-COMPANY` → `CXH-COMPANY`, `WHS-REQ-LOCATION` → `CXH-REQ-LOCATION`, `WHS-DOC-NBR` → `CXH-CASE`
Custorder	CUSTORDER	Required	When WHS-SYSTEM-CD = "OE"	`WHS-COMPANY` → `COR-COMPANY`, `WDH-DOC-NBR-NUM` → `COR-ORDER-NBR`
Iccompany	ICCOMPANY	Required		`WHS-COMPANY` → `ICC-COMPANY`
Iclocation	ICLOCATION	Required		`WHS-COMPANY` → `ICL-COMPANY`, `WHS-LOCATION` → `ICL-LOCATION`
Oemethod	OEMETHOD	Not Required	Valid When WHS-METHOD != Spaces	`WHS-COMPANY` → `OMT-COMPANY`, `WHS-METHOD` → `OMT-METHOD`
Reqheader	REQHEADER	Required	When WHS-SYSTEM-CD = "RQ"	`WHS-REQ-COMPANY` → `RQH-COMPANY`, `WDH-DOC-NBR-NUM` → `RQH-REQ-NUMBER`
Shipto	SHIPTO	Not Required		`WHS-COMPANY` → `SHP-COMPANY`, `COR-CUSTOMER` → `SHP-CUSTOMER`, `WHS-CUST-SHIP-TO` → `SHP-SHIP-TO`
Whdemndhdr	WHDEMNDHDR	Required		`WHS-COMPANY` → `WDH-COMPANY`, `WHS-SYSTEM-CD` → `WDH-SYSTEM-CD`, `WHS-DOC-NBR` → `WDH-DOC-NBR`
Whsbod	WHSBOD	Not Required, Delete Cascades		`WHS-COMPANY` → `WBA-COMPANY`, `WHS-LOCATION` → `WBA-LOCATION`, `WHS-SHIPMENT-NBR` → `WBA-SHIPMENT-NBR`
Whwhsuf	WHWHSUF	Not Required		`WHS-COMPANY` → `WSU-COMPANY`, `WHS-LOCATION` → `WSU-LOCATION`, `WHS-SHIPMENT-NBR` → `WSU-SHIPMENT-NBR`

One to many (4) — child tables

Relation	Table	Field map
No Details	WHSHIPLINE	`WHS-COMPANY` → `WHL-COMPANY`, `WHS-LOCATION` → `WHL-LOCATION`, `WHS-SHIPMENT-NBR` → `WHL-SHIPMENT-NBR`, → `WHL-LINE-NBR`
Shipline	WHSHIPLINE	`WHS-COMPANY` → `WHL-COMPANY`, `WHS-LOCATION` → `WHL-LOCATION`, `WHS-SHIPMENT-NBR` → `WHL-SHIPMENT-NBR`, → `WHL-LINE-NBR`
Shiplnedtl	WHSHLDTL	`WHS-COMPANY` → `WHD-COMPANY`, `WHS-LOCATION` → `WHD-LOCATION`, `WHS-SHIPMENT-NBR` → `WHD-SHIPMENT-NBR`, → `WHD-BIN`, → `WHD-LOT`, → `WHD-SUBLOT`, → `WHD-SERIAL`, → `WHD-UOM`, → `WHD-LINE-NBR`, → `WHD-COMPONENT-SEQ`
Whshtrk	WHSHTRK	`WHS-COMPANY` → `WHT-COMPANY`, `WHS-LOCATION` → `WHT-LOCATION`, `WHS-SHIPMENT-NBR` → `WHT-SHIPMENT-NBR`, → `WHT-TRACKING-NBR`

Programs

Updated by (47)

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
RQ300 Requisition Purge
WH126 POD Print
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH222 Shipments In Process
WH224 Packing List Print
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
WH33.7 Merge Shipments
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
WHD0.1 WH Orphan Record Check

Referenced by (221)

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
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
IC216 Open Transaction 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
POIF.1 MMDIST Activity Commit
POIG.1 MMDIST Budget Check
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
RQ270 RQ Fill Rate Analysis
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQD0.1 Invoke for RQ Orphan Check
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
WH131 Bulk Pick List
WH140 Bill Of Lading Print
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
WH225 MSDS Listing
WH25.1 Cancellation By Item
WH25.2 Cancellation By Document
WH38.1 Web Tracking ID
WH39.1 Shipment Container Id
WH39.2 WHSHTRKDTL
WH80.1 Shipment Inquiry
WH80.2 Shipment Inquiry By System
WH80.3 Orders Shipped Not Invoiced
WH80.4 Shipments By Batch
WH81.1 Shipment Line Inquiry
WH82.1 Open Item Shipment Inquiry
WHBD.1 WH BOD Maintenance
WHBD.2 WH BOD Inquiry
WHD2.1 WH-IC Integrity Check
WHD3.1 WH-IC Detail Integrity Check