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Lawson Insight Technical Documentation |
APHI70CP
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Routines in this Library: |
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545-CHECK-PO-HOLD-70 |
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Forms calling this Library: |
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RQ10 | Requisition Maintenance |
PO530 | Receiving Batch Update |
PO52 | Buyer Message Review |
PO35 | Receiving Inquiry Approval |
PO34 | Inspection Accept Reject Entry |
PO31 | Vendor Return |
PO30 | Receiving Entry |
PO22 | Po Authorization Rel Select |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO122 | Transmitted PO Acknowledgement |
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 |
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