Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

FMTCU60CP





Routines in this Library:




7000-FORMAT-CURRENCY-60




Forms calling this Library:




WH20Allocation


PO530Receiving Batch Update


PO35Receiving Inquiry Approval


PO34Inspection Accept Reject Entry


PO33Receiving Adjustments


PO32GL distribution for returns


PO31Vendor Return


PO30Receiving Entry


PO25Standard Po Entry Maintenance


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


PO123Purchase Order Print


PO120PO Print/Fax


OE920Order Conversion Program


OE90Orders On Hold By Customer


OE810Order Conversion Program


OE510EDI Order Creation


OE15Customer Entered Orders


OE14Order Option Windows


OE129Daily Shipment Journal


OE114Ship Immediates


OE113Quotation Listing and Delete


OE110Batch Order Release


OE11Comment and AddOnChg Windows


OE10Entry


IN20Intrastat Data Maintenance


BL92Released Invoices


AP160Payment Tape Creation


AP157Laser Payment Forms Creation


AP156Bill of Exchange Creation


AP155Payment Forms Creation