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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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