|
Menu Number
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Description
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Program Name
|
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2.15
|
Logistics Accounting Menu...
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|
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2.15.1
|
Logistics Charge Code Maintenance
|
lalcmt.p
|
|
2.15.2
|
Logistics Charge Code Viewer
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lalciq.p
|
|
2.15.4
|
Terms of Trade Maintenance
|
latotmt.p
|
|
2.15.5
|
Terms of Trade Browse
|
labr007.p
|
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2.15.7
|
Log Charge Pending Invoice Maintenance
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lapvomt.p
|
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2.15.9
|
Logistic Charge Price Menu...
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|
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2.15.9.1
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Logistic Trade Zone Maintenance
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latrznmt.p
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2.15.9.2
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Logistic Trade Zone Browse
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labr020.p
|
|
2.15.9.4
|
Trade Environment Maintenance
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latrenmt.p
|
|
2.15.9.5
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Trade Environment Browse
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labr022.p
|
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2.15.9.7
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Trade Class Maintenance
|
latcmt.p
|
|
2.15.9.8
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Trade Class Browse
|
labr018.p
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2.15.9.13
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Logistic Charges Price List Maintenance
|
lalcprcmt.p
|
|
2.15.9.14
|
Logistic Charges Price List Browse
|
labr019.p
|
|
2.15.13
|
Inbound Account Maintenance
|
laiacmt.p
|
|
2.15.14
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Inbound Account Inquiry
|
laiaciq.p
|
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2.15.16
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Outbound Accrual Account Maint
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laoacrmt.p
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2.15.17
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Outbound Accrual Account Browse
|
laoacriq.p
|
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2.15.19
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Outbound Expense Account Maint
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laoexpmt.p
|
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2.15.20
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Outbound Expense Account Inquiry
|
laoexpiq.p
|
|
2.15.24
|
Logistics Accounting Control
|
lacpm.p
|
|
2.20
|
Freight Charges Menu...
|
|
|
2.20.1
|
Freight List Maintenance
|
sofrlmt.p
|
|
2.20.10
|
Freight Charges Maintenance
|
sofrcmt.p
|
|
2.20.11
|
Freight Charges Browse
|
sobr005.p
|
|
2.20.12
|
Freight Charges Report
|
sofrcrp.p
|
|
2.20.13
|
Freight Terms Maintenance
|
sofrtmt.p
|
|
2.20.14
|
Freight Terms Browse
|
sobr003.p
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|
5.6
|
Logistics Accounting for PO Menu
|
|
|
5.13.19
|
PO Shipper Receipt Into Transit
|
lagitrc.p
|
|
7.6
|
Logistics Accounting for SO Menu
|
|
|
12.21
|
Logistics Accounting for DO Menu
|
|
|
28.17.17
|
Logistics Charge Variance Report
|
laaprp01.p
|
|
28.17.18
|
Open Logistics Charges Report
|
laaprp02.p
|
|
36.9.1
|
Logistics Operational Accounting Control
|
filacpm.p
|
|
Menu Number
|
Description
|
Logistics Accounting Fields
|
Inbound/Outbound
|
|
2.3.1
|
Supplier Data Maintenance
|
Terms of Trade, Logistics Supplier
|
Inbound
|
|
2.20.13
|
Freight Terms Maintenance
|
Logistics Charge Code
|
Outbound
|
|
5.3.1
|
Blanket Order Maintenance
|
Terms of Trade, Transport Days, Logistics Supplier
|
Inbound
|
|
5.5.1.13
|
Scheduled Order Maintenance
|
Terms of Trade, Transport Days, Logistics Supplier
|
Inbound
|
|
5.7
|
Purchase Order Maintenance
|
Terms of Trade, Transport Days, Logistics Supplier
|
Inbound
|
|
5.13.14
|
PO Shipper Maintenance
|
Carrier Shipment Ref, Logistics Supplier
|
Inbound
|
|
5.13.16
|
PO Fiscal Receiving
|
Carrier Shipment Ref, Logistics Supplier
|
Inbound
|
|
5.13.18
|
PO Shipper/Invoice Maint
|
Logistics Supplier, In Transit Frame
|
Inbound
|
|
7.1.1
|
Sales Order Maintenance
|
Logistics Supplier
|
Outbound
|
|
7.9.2
|
Pre-Shipper/Shipper Workbench
|
Logistics Supplier
|
Outbound
|
|
7.9.8
|
Sales Order Shipper Maintenance
|
Logistics Supplier
|
Outbound
|
|
7.9.15
|
Sales Order Shipments
|
Logistics Supplier, Shipment ID
|
Outbound
|
|
7.12.1
|
Sales Quote Maintenance
|
Logistics Supplier
|
Outbound
|
|
7.13.1
|
Pending Invoice Maintenance
|
Logistics Supplier, Shipment ID
|
Outbound
|
|
11.7.1.1
|
RMA Maintenance
|
Logistics Supplier, Shipment ID
|
Outbound
|
|
11.7.1.13
|
RMA Receipts
|
Logistics Supplier, Shipment ID
|
Outbound
|
|
11.7.1.16
|
RMA Shipments
|
Logistics Supplier, Shipment ID
|
Outbound
|
|
12.17.13
|
Distribution Order Workbench
|
Freight Data, Logistics Supplier
|
Outbound
|
|
12.17.14
|
Distribution Order Maintenance
|
Freight Data, Logistics Supplier
|
Outbound
|
|
12.17.21
|
Distribution Order Processing
|
Freight Data, Logistics Supplier, Shipment ID
|
Outbound
|
|
12.17.22
|
Distribution Order Shipments
|
Freight Data, Logistics Supplier, Shipment ID
|
Outbound
|
|
Menu No.
|
Description
|
Additional Processing
|
|
5.2.18
|
Build PO from Requisitions
|
Copies terms of trade from supplier record to new POs; assigns a default value to transport days; copies logistics supplier from Logistics Charge Code Maintenance; calculates tax on logistics charges
|
|
5.3.6
|
Blanket Order Release to PO
|
Copies terms of trade, transport days, and logistics supplier from blanket orders to released POs; calculates tax on logistics charges
|
|
5.13.1
|
Purchase Order Receipts
|
Creates pending invoices, accrues logistics charges, and calculates taxes
|
|
5.13.7
|
Purchase Order Returns
|
Updates GL logistics charge accounts
|
|
5.13.13
|
PO Container Maintenance
|
Verifies all referenced PO lines have the same terms of trade as the first PO line added
|
|
5.13.20
|
PO Shipper Receipt
|
Creates pending invoices, accrues logistics charges, and calculates taxes
|
|
5.19
|
Purchase Order Cost Update
|
Recalculates costs after terms of trade codes are changed
|
|
7.1.1
|
Sales Order Maintenance (for EMT purchase orders)
|
Generates EMT POs with logistics data; copies terms of trade from the PO supplier, assigns default transport days, and copies logistics supplier from Logistics Charge Code Maintenance; calculates tax on logistics charges
|
|
7.7.1
7.7.5
|
Container Workbench
SO Container Maintenance
|
Verifies all referenced sales order lines have the same freight terms as first SO line added
|
|
7.9.5
|
Pre-Shipper/Shipper Confirm
|
Creates pending invoices, accrues logistics charges, and calculates tax
|
|
7.9.7
|
Pre-Shipper/Shipper Auto Confirm
|
Creates pending invoices, accrues logistics charges, and calculates tax
|
|
7.9.15
|
Sales Order Shipments
|
Creates pending invoices, accrues logistics charges, and calculates tax
|
|
7.9.21
|
Shipper Unconfirm
|
Reverses GL transactions created during confirmation
|
|
7.12.5
7.12.6
7.12.10
|
Sales Quote Copy from Order
Sales Quote Copy from Quote
Sales Quote Release to Order
|
Copies logistics data from the source document to the target document
|
|
11.7.1.1
11.7.1.13
11.7.1.16
|
RMA Maintenance
RMA Receipts
RMA Shipment
|
Creates pending invoices, accrues logistics charges, and calculates tax
|
|
12.17.21
12.17.22
|
Distribution Order Processing
Distribution Order Shipments
|
Creates pending invoices, accrues logistics charges, and calculates tax
|