QAD 2017 Enterprise Edition > User Guides > Master Data > Logistics Accounting > Introduction to Logistics Accounting > Logistics Accounting Programs
  
Logistics Accounting Programs
Logistics Accounting Programs lists the programs used in Logistics Accounting.

Logistics Accounting Programs
 
Menu Number
Description
Program Name
2.15
Logistics Accounting Menu...
 
2.15.1
Logistics Charge Code Maintenance
lalcmt.p
2.15.2
Logistics Charge Code Viewer
lalciq.p
2.15.4
Terms of Trade Maintenance
latotmt.p
2.15.5
Terms of Trade Browse
labr007.p
2.15.7
Log Charge Pending Invoice Maintenance
lapvomt.p
2.15.9
Logistic Charge Price Menu...
 
2.15.9.1
Logistic Trade Zone Maintenance
latrznmt.p
2.15.9.2
Logistic Trade Zone Browse
labr020.p
2.15.9.4
Trade Environment Maintenance
latrenmt.p
2.15.9.5
Trade Environment Browse
labr022.p
2.15.9.7
Trade Class Maintenance
latcmt.p
2.15.9.8
Trade Class Browse
labr018.p
2.15.9.13
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
Inbound Account Inquiry
laiaciq.p
2.15.16
Outbound Accrual Account Maint
laoacrmt.p
2.15.17
Outbound Accrual Account Browse
laoacriq.p
2.15.19
Outbound Expense Account Maint
laoexpmt.p
2.15.20
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
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
Modified Programs
When Logistics Accounting is enabled, additional fields and frames display in the programs listed in Programs with Additional Fields for Logistics Accounting. The Inbound/Outbound column in the table indicates if the program is used for outbound logistics charges or inbound charges.

Programs with Additional Fields for Logistics Accounting
 
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
The programs listed in Programs with Additional Processing for Logistics Accounting perform additional processing when Logistics Accounting is used. In most cases, no changes to the user interface are needed; the processing is internal to the program logic. The discrete shipment programs prompt for a shipment ID. These include Sales Order Shipments and distribution order and RMA programs that ship items.

Programs with Additional Processing for Logistics Accounting
 
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