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Customer Order Shipment/Return - Purpose
Customer Order Shipment/Return - Purpose
IC190E
The Customer Order Shipment/Return program (IC190E) allows entry of shipments and returns against customer orders. The program updates the quantity shipped on the Sales Order Line file (OP100M2) and the balance quantities on the Multiple Location file (IC130M). It also updates the balance quantities, quantity allocated for manufacturing and year-to-date shipped quantity on the Warehouse Balance file (IC140M). In addition, it updates the net change flag on the Part Master file (DE100M). If the required multiple location record does not exist, one is created by this program. If a warehouse balance record does not exist, one is created with the next cycle count date calculated.
The Customer Order Status Inquiry program (IC920E), which displays the detail information for an order, is accessible by F9 through this program. The Customer Order Shipments and Returns program runs in both Online Update and Off-Line Processing modes.
If the Order Processing application is installed, the program cannot be used.
