Road Map: Language Codes Maintenance

Use the Language Codes Maintenance (TLM) program to add, change, copy, and delete language codes and item descriptions. See Background for more information.

Before you run this program each time

You should run these programs: None required

Before you run this program the first time

You should run these programs:  

  • System Options Maintenance (XM) (Enterprise Options) to select the Foreign item description active? option.

  • Enterprise Item Maintenance (IM) to set up inventory items for your enterprise.

  • Branch Item Maintenance (IMB) to set up items for your branch.

  • Output Device Maintenance (XDM) to set up the output devices you plan to use.

  • Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

After you run this program

You will most likely run these programs:

Customers

  • Customer Maintenance (CM) to enter a customer record and select a language code.

  • (Optional) Customer Ship-to Maintenance (CSM) to set up customer ship-to addresses that are different from the customer's remit-to address and select a language code.

  • Sales Order Maintenance (OE) to enter sales orders, and optionally obligate items and create shipments.

OR

One-Step Invoice Entry (RE) to enter an order, obligate items, create a shipment, and confirm the shipment in one step.

OR

Quote-to-Order Transfer (EPIB) to transfer:

  • Sales orders imported from ASCII files with Order Import (EPI).

  • Sales quotations entered with EDI/Sales Quote Maintenance (QOE).

  • Customer projects transferred with Project Maintenance (PSM).

  • Orders created with Repetitive Billing Report (RBIC).

  • Quote Acknowledgment Queue (QPSPM) to process the queue.

OR

Quote Acknowledgment Print (QPS) to print or reprint a sales quote acknowledgments for a specific customer.

  • Acknowledgment Print Queue (OPSPM) to process the queue.

OR

Acknowledgment Print (OPS) to print or reprint an order acknowledgment for a specific customer order.

  • Picking List Print Queue (OPKPM) to process the queue.

OR

Picking List Print (OPK) to print or reprint a picking list for a specific sales shipment.

  • Packing List Print Queue (OPLPM) to process the queue.

OR

Packing List Print (OPL) to print or reprint for a specific sales order a packing list that includes all items ordered whether or not these items are being shipped.

  • Invoice Print Queue (RPPM) to process the queue.

OR

Invoice Print (RP) to print or reprint an invoice for a specific shipment.

Vendors

  1. Vendor Maintenance (VM) to enter a vendor record and select a language code.

  2. PO Maintenance (VOE) to enter purchase orders.

OR

Requisition Maintenance (IRM) to enter requisitions and release them to create purchase orders.

OR

Order Release Selection (MRR) to release purchase requisitions that were created by the planning system.

  1. PO Print Queue (VOPPM) to process the print queue.

OR

PO Print (VOP) to print or reprint a purchase order.