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Lawson Insight Technical Documentation |
APAPPROVPD
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| Routines in this Library: |
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| 800-APPROVAL-MAINT |
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| Forms calling this Library: |
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| PO31 | Vendor Return |
| MA540 | EDI Line Level Match |
| MA530 | ERS Invoice Creation |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| AP520 | Invoice Interface |
| AP23 | Quick Invoice Entry |
| AP20 | Invoice Entry |
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