Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

EDSC60CP





Routines in this Library:




620-EDIT-SYSTEM-CODE-60




Forms calling this Library:




WOSPWO Split Invoke Routine


WOEXWO Explode Invoke Routine


WO82Finished Goods to Produce


WO81Traceback Inquiry


WO80Work Order Status


WO510Wo Forecast Demand Interface


WO45Reverse Work Order


WO42Byproduct Production Feedback


WO41Component Production Feedback


WO40Production Feedback


WO35Offsite Work Order


WO32Picking Feedback


WO300Work Order Purge


WO30Work Order


WO256Lot and Serial Nbr Traceback


WO255Burden Analysis


WO252Work Order Audit


WO251Finished Goods Produced


WO250Component Usage Summary


WO235Offsite Work Orders


WO232Work in Process Report


WO220Schedule Planning Report


WO215Item Document Demand Report


WO20Production Schedule


WO140Production Feedback


WO133Work Order Print


WO132Picking Feedback Update


WO131Work Order Pick List Print


WO130Work Order Explosion


WO120Batch Work Order Scheduling


WO10Work Order Forecast Demand


WH961Warehouse Demand Load


WH830Shipment Conversion Program


WH520Batch Feedback Interface


WH40Bill Of Lading


WH34Component Feedback


WH33Detail Feedback


WH32Shipping Feedback


WH31Packing Feedback


WH30Picking Feedback


WH222Shipments In Process


WH220Ready To Allocate


WH22Kit Options


WH20Allocation


WH190Shipment Release


WH132Batch Feedback


WH130Pick List Print


WH126POD Print


WH110Batch Allocation


RQ96161 to 70 REQLINE Load


RQ500Requisition Interface


RQ50Issues Inquiry


RQ42Requisition Inquiry By Item


RQ39Feedback Returns Detail Entry


RQ35Requisition Returns


RQ240Open Requisition Report


RQ20Buyer Requisition Review


RQ15Templates


RQ13Direct approval


RQ125Automatic RQ to PO Generation


RQ12Approval Review


RQ11Kit Accessories


RQ10Requisition Maintenance


PO530Receiving Batch Update


PO39Additional Receiving Entry


PO35Receiving Inquiry Approval


PO34Inspection Accept Reject Entry


PO33Receiving Adjustments


PO32GL distribution for returns


PO31Vendor Return


PO30Receiving Entry


PO135Received, Not Invoiced Report


OE950Returns Conversion Program


OE920Order Conversion Program


OE90Orders On Hold By Customer


OE830Returns Conversion Program


OE810Order Conversion Program


OE81Order Line Inquiry


OE510EDI Order Creation


OE30Returns


OE15Customer Entered Orders


OE14Order Option Windows


OE129Daily Shipment Journal


OE114Ship Immediates


OE113Quotation Listing and Delete


OE110Batch Order Release


OE11Comment and AddOnChg Windows


OE10Entry


MA540EDI Line Level Match


MA530ERS Invoice Creation


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


MA00Company Setup


IC95Receipts


IC90Bin Transfers


IC83Par Location Counts


IC820Beginning Balance Load


IC74Random Counts


IC73Count Detail


IC72Counts By Page


IC68Finished Good Availability


IC67Kit Availability


IC62Finished Goods


IC61Kit Component Replacement


IC574Physical Inventory Interface


IC500Transaction Interface


IC45Stock Status


IC40Availability By Location


IC31Item Location Balances


IC295Count Control Status


IC29Lot Serial Bin Entry


IC28Cost Adjustments


IC262Finished Good Listing


IC26Bin Transfers


IC25Document Release


IC24Adjustments


IC23Intransit Receiving


IC228Potential Overstock


IC227Potential Obsolete


IC225Inventory Reorder Advice


IC224Gross Margin Return on Investm


IC223Availability Report


IC22Transfers


IC21Issues


IC20Receipts


IC199Sub-Ledger Close


IC175Update Variances


IC170Freeze Selected Items


IC152Movement Analysis - GMROI


IC151Movement Analysis - Sales


IC150Movement Analysis - Cost


IC145Stock Status Report


IC142Replenishment by Requisition P


IC141Location Replenishment Report


IC140Vendor Reorder Advice


IC138Bin Replenishment Report


IC134Inventory Turnover


IC120EOQ and Reorder Calculation


IC12Item Location


IC116Item Mass Update


IC10Formats


EE520Expense Interface


EE20Employee Expense Report Entry


DT92Dishonored Resolution


DT520Bill of Exchange Interface


DT40Customer Draft Entry


DT30Draft Acceptence


DT185Process Dishonored BOEs


DT181Bank Presentation Cashing Upda


DT180Bank Presentation, Cashing Upd


DR100Distribution Requirements Repo


CXCPCopy preference to case


CX805CSV Template Card Conversion


CX506HL7 Schedules Import Interface


CX300Preference List Purge


CX30Case Completion Feedback


CX220Case - Preference Card Print


CX20Preference List Case Build


CX100Pick List Print


CX05Preference Template


CB80Bank Transaction Adjustment


CB500Bank Transaction Interface


CB30Reconciliation Adjustment


CB20Bank Transaction Entry


CB191Bank Statement Close


CB190Bank Period Close


CB185Bank Tape Mass Reconciliation


CB180Cash Ledger Void Update


CB15Bank Fund Transfer


CB10Cash Receipt Deposit


CB06Bank Statement


BL940Invoice Conversion Program


BL92Released Invoices


BL820Invoice Conversion


BL520Billing Interface


BL29Invoice Batch


BL21Invoice Programmable Windows


BL20Invoice Entry Screens


BL199Subledger Close


BL130Create Recurring Invoices


BL120Invoice Batch Release


AR82Returned Payment Maintenance


AR80Payment Application Reversal


AR580Payment Interface


AR575Payment1 Interface


AR570Lock Box Interface


AR560Transaction Interface


AR44Invoice Obligation Grouping


AR42Transaction Entry


AR35Application Adjustment Entry


AR31Application Window Screens


AR30Cash Entry and Application


AR29Cash Transfer


AR24Cash Batch Inquiry Release


AR21Cash


AR20Cash Header


AR199Period Closing Report


AR196Unrealized Gain Loss Report


AR135Automatic Transaction Removal


AR131Automatic Memo Application


AR130Automatic Cash Application Aud


AR124Cash Batch Release Report


AR115EFT Payment Creation


AR01Company Maintenance


AP90Ap Inquiry


AP81Manual Forms Reservation


AP80AP Draft Cashing Selection


AP55Manual Payment


AP520Invoice Interface


AP32Workflow Adjustments


AP30Released Invoice Adjustments


AP28Vendor Draft Acceptance


AP265Cash Payment Register


AP255Bank Account Payment History


AP25Batch And Invoice Control


AP23Quick Invoice Entry


AP20Invoice Entry


AP193Recurring Invoice Update


AP191Unrealized Gain/Loss


AP190Invoice Reinstatement


AP181BOE Statement Update Report


AP180Bill of Exchange Cashing Updat


AP170Payment Closing


AP161Electronic Payment Creation


AP160Payment Tape Creation


AP157Laser Payment Forms Creation


AP155Payment Forms Creation


AP151Bill of Exchange Generation


AM98Asset Book Conversion Adjust


AM500Asset Conversion


AM30Transfers


AM20Additions,Adjustments


AM192Short Year Close


AM190Period Close


AM15Asset Interface


AM145Mass Disposals


AM135Mass Transfers


AM125Mass Adjustments


AM115Mass Additions


AC540Transaction Conversion


AC54Transaction Conversion Maint


AC42Resource Time Entry


AC41Resource Journal Entry


AC40Journal Entry


AC170Revenue Calculation