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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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