Order Fulfilment call points and actions
Call Points
The following table lists the Order Fulfilment call points and identifies the Order Fulfilment functions for which they are valid:
| Call Point | Call Point Description | Sales Order Entry | Purchase Order Entry | Movement Order Entry | Purchase Invoice Entry | Automatic Allocations |
| 00004 | Start of Session | Yes | Yes | Yes | ||
| 00005 | End of Session | Yes | Yes | Yes | Yes | |
| 00100 | End of Data Entry | Yes | Yes | Yes | Yes | |
| 00101 | Posting Data | Yes | Yes | Yes | Yes | |
| 00108 | Pre-Inventory Allocations | Yes |
Action Codes
The following table lists Order Fulfilment action codes, and identifies the function/call point combinations for which they are valid:
| Action Code | Description | Function/Call Point POE/End of Data Entry | Function/Call Point POE/Posting Data | Function/Call Point PIE/End of Data Entry | Function/Call Point PIE/Posting Data | Function/Call Point SOE/End of Data Entry | Function/Call Point SOE/Posting Data | Function/Call Point MOE/End of Data Entry | Function/Call Point MOE/Posting Data |
| 00103 | Exit | Yes | Yes | ||||||
| 00138 | Approve | Yes | Yes | ||||||
| 00167 | New Form | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00198 | OK | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00405 | Generate Credit Lines | Yes | Yes | ||||||
| 00406 | Generate Invoice | Yes | Yes | Yes | Yes | ||||
| 00407 | Generate Debit Lines | Yes | Yes | Yes | Yes | ||||
| 00423 | Re-process | Yes | Yes | Yes | Yes | ||||
| 00424 | Re-process All | Yes | Yes | Yes | Yes | ||||
| 00506 | Embed Std Para | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00509 | Print Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00512 | Insert Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00513 | Copy Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00514 | Print All | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00515 | Delete Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | |
| 00516 | Cancel Quantity | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00518 | Hold Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00520 | Embed Std Para on Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00521 | Best Price | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00524 | Confirm Line | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00525 | Approve Line | Yes | Yes | Yes | Yes | ||||
| 00527 | Acknowledge All | Yes | Yes | ||||||
| 00528 | Acknowledge Line | Yes | Yes | ||||||
| 00534 | Split Analysis | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00536 | Inventory Enquiry | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00545 | Characteristics | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00546 | Hold All | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00547 | Release Line | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00548 | Release All | Yes | Yes | Yes | Yes | Yes | Yes | Yes | |
| 00550 | New Order | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00551 | Landed Costs | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00554 | New Invoice | Yes | Yes | ||||||
| 00556 | Approve Invoice | Yes | Yes | ||||||
| 00560 | Control Values | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00561 | Delete All | Yes | Yes | Yes | Yes | Yes | Yes | Yes | |
| 00566 | Receive Goods | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00567 | Show Presets | Yes | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 00568 | Manual Allocations | Yes | Yes | Yes | Yes | ||||
| 00596 | Manual Allocations | Yes | Yes | ||||||
| 00617 | Confirm All | Yes | Yes | Yes | Yes | Yes | |||
| 00630 | Schedule Order | Yes | Yes | Yes | Yes | Yes | Yes | ||
| 00632 | Temporary Address | Yes | Yes | Yes | Yes | Yes | Yes |