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Lawson Insight Technical Documentation |
FMTCUPD
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Routines in this Library: |
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7000-FORMAT-VAR-AMT |
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Forms calling this Library: |
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WH20 | Allocation |
PO530 | Receiving Batch Update |
PO35 | Receiving Inquiry Approval |
PO34 | Inspection Accept Reject Entry |
PO33 | Receiving Adjustments |
PO32 | GL distribution for returns |
PO31 | Vendor Return |
PO30 | Receiving Entry |
PO25 | Standard Po Entry Maintenance |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO123 | Purchase Order Print |
PO120 | PO Print/Fax |
OE920 | Order Conversion Program |
OE90 | Orders On Hold By Customer |
OE810 | Order Conversion Program |
OE510 | EDI Order Creation |
OE15 | Customer Entered Orders |
OE14 | Order Option Windows |
OE129 | Daily Shipment Journal |
OE114 | Ship Immediates |
OE113 | Quotation Listing and Delete |
OE110 | Batch Order Release |
OE11 | Comment and AddOnChg Windows |
OE10 | Entry |
IN20 | Intrastat Data Maintenance |
IC574 | Physical Inventory Interface |
GL90 | Transaction Analysis |
CA10 | Allocation Maintenance |
BL92 | Released Invoices |
AP160 | Payment Tape Creation |
AP157 | Laser Payment Forms Creation |
AP156 | Bill of Exchange Creation |
AP155 | Payment Forms Creation |
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