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| Library Containing this Routine: |
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| EDSCPD |
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| Forms calling this Library: |
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| WOSP | WO Split Invoke Routine |
| WOEX | WO Explode Invoke Routine |
| WO82 | Finished Goods to Produce |
| WO81 | Traceback Inquiry |
| WO80 | Work Order Status |
| WO510 | Wo Forecast Demand Interface |
| WO45 | Reverse Work Order |
| WO42 | Byproduct Production Feedback |
| WO41 | Component Production Feedback |
| WO40 | Production Feedback |
| WO35 | Offsite Work Order |
| WO32 | Picking Feedback |
| WO300 | Work Order Purge |
| WO30 | Work Order |
| WO280 | Work Orders Status Report |
| WO256 | Lot and Serial Nbr Traceback |
| WO255 | Burden Analysis |
| WO252 | Work Order Audit |
| WO251 | Finished Goods Produced |
| WO250 | Component Usage Summary |
| WO235 | Offsite Work Orders |
| WO232 | Work in Process Report |
| WO220 | Schedule Planning Report |
| WO215 | Item Document Demand Report |
| WO20 | Production Schedule |
| WO140 | Production Feedback |
| WO133 | Work Order Print |
| WO132 | Picking Feedback Update |
| WO131 | Work Order Pick List Print |
| WO130 | Work Order Explosion |
| WO120 | Batch Work Order Scheduling |
| WO10 | Work Order Forecast Demand |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH220 | Ready to Allocate |
| WH22 | Kit Options |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| SEA3 | Item listing build for webreqs |
| SEA1 | Item listing build for webreqs |
| RQIJ | Copy a Requistion |
| RQIH | Invoke Determine Express Data |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQ500 | Requisition Interface |
| RQ39 | Feedback Returns Detail Entry |
| RQ35 | Requisition Returns |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PR197 | Payroll Close |
| PR196 | Period Closing |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POI3 | Invoke for POPI70PD |
| PO64 | PO Line Item History |
| PO536 | Vendor Agreement Import |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO228 | Consolidated Demand Report |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO16 | Bid |
| PO139 | Standard Cost Calculation |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC120 | Price Calculation |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| IC95 | Receipts |
| IC90 | Bin Transfers |
| IC840 | Cart Par Location Conversion |
| IC84 | Par Loc Utilization by Period |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC82 | Par Location Item Mass Change |
| IC81 | Cart Par Location |
| IC74 | Random Counts |
| IC73 | Count Detail |
| IC72 | Counts By Page |
| IC68 | Finished Good Availability |
| IC67 | Kit Availability |
| IC62 | Finished Goods |
| IC61 | Kit Component Replacement |
| IC598 | Bin Label Export |
| IC574 | Physical Inventory Interface |
| IC531 | Prescient Extract To Lawson |
| IC530 | Prescient Extract From Lawson |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC521 | Bar Code Item Master Interface |
| IC520 | Handheld Item Master Interface |
| IC500 | Transaction Interface |
| IC45 | Stock Status |
| IC44 | Inventory Stock Status |
| IC40 | Availability By Location |
| IC36 | User Defined Item Inquiry |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC31 | Item Location Balances |
| IC295 | Count Control Status |
| IC29 | Lot Serial Bin Entry |
| IC285 | Detail Par Loc Utilization |
| IC282 | Requesting Location Usage |
| IC281 | Par Inventory Worksheet |
| IC28 | Cost Adjustments |
| IC270 | Count Sheets |
| IC262 | Finished Good Listing |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC228 | Potential Overstock |
| IC227 | Potential Obsolete |
| IC226 | Leadtime Review Report |
| IC225 | Inventory Reorder Advice |
| IC224 | Gross Margin Return on Investm |
| IC223 | Availability Report |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC199 | Subsystem Close |
| IC182 | Par Location Utilization |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| IC152 | Movement Analysis - GMROI |
| IC151 | Movement Analysis - Sales |
| IC150 | Movement Analysis - Cost |
| IC145 | Stock Status Report |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC138 | Bin Replenishment Report |
| IC134 | Inventory Turnover |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IC120 | EOQ and Reorder Calculation |
| IC12 | Item Location |
| IC10 | Formats |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| DT92 | Dishonored Resolution |
| DT520 | Bill of Exchange Interface |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB80 | Bank Transaction Adjustment |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB25 | Manual Reconciliation Entry |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB190 | Bank Period Close |
| CB185 | Bank Tape Mass Reconciliation |
| CB180 | Cash Ledger Void Update |
| CB15 | Bank Fund Transfer |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| BR43 | Revenue Adjustment |
| BR41 | Contract Adjustment |
| BR21 | Invoice Cancel |
| BR156 | Maintenance Quote |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR120 | Billing Calculation |
| AR82 | Returned Payment Maintenance |
| AR80 | Payment Application Reversal |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR35 | Application Adjustment Entry |
| AR31 | Application Window Screens |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR199 | Period Closing Report |
| AR196 | Unrealized Gain Loss Report |
| AR137 | Finance Charge Late Payment |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR129 | Automatic Prepayment Apply |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR01 | Company Maintenance |
| API1 | Invoke for APRI70PD Object |
| AP90 | Ap Inquiry |
| AP81 | Manual Forms Reservation |
| AP80 | AP Draft Cashing Selection |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP27 | Single Invoice Release |
| AP265 | Cash Payment Register |
| AP26 | Invoice Registration Release |
| AP255 | Bank Account Payment History |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP161 | Electronic Payment Creation |
| AP160 | Payment Tape Creation |
| AP155 | Payment Forms Creation |
| AP151 | Bill of Exchange Generation |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AM98 | Asset Book Interface Adjust |
| AM551 | Item Update Adjustment Interfa |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC130 | Allocation Calculation |
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