Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

ICIEDITS

Routines in this Library:
3002-EDIT-TRANS-DATE
3004-EDIT-BIN
3005-EDIT-SERIAL-QTY
3006-EDIT-STD-COST
3008-EDIT-FREEZE
3009-EDIT-ACTIVE-STATUS
3010-ALT-STOCKING-UOM-CHK
3030-ENT-UOM-STOCKING-CHK
3050-ENT-ACT-TIME-EDIT
3060-OBTAIN-TRANS-MULT
3070-CTW-VARIANCE
3075-COMPUTE-STOCK-FROM-SEC
3080-ACTIVITY-CHK
Forms calling this Library:
WOSPWO Split Invoke Routine
WOEXWO Explode Invoke Routine
WO45Reverse Work Order
WO42Byproduct Production Feedback
WO41Component Production Feedback
WO40Production Feedback
WO32Picking Feedback
WO30Work Order
WO20Production Schedule
WO140Production Feedback
WO132Picking Feedback Update
WO120Batch Work Order Scheduling
WH830Shipment Conversion Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH126POD Print
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
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
OE950Returns Conversion Program
OE920Order Conversion Program
OE90Orders On Hold By Customer
OE830Returns Conversion Program
OE810Order Conversion Program
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
IC95Receipts
IC90Bin Transfers
IC83Par Location Counts
IC820Beginning Balance Load
IC74Random Counts
IC73Count Detail
IC72Counts By Page
IC574Physical Inventory Interface
IC500Transaction Interface
IC295Count Control Status
IC29Lot Serial Bin Entry
IC28Cost Adjustments
IC26Bin Transfers
IC25Document Release
IC24Adjustments
IC23Intransit Receiving
IC228Potential Overstock
IC227Potential Obsolete
IC225Inventory Reorder Advice
IC224Gross Margin Return on Investm
IC223Availability Report
IC22Transfers
IC21Issues
IC20Receipts
IC175Update Variances
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
DR100Distribution Requirements Repo
CXCPCopy preference to case
CX506HL7 Schedules Import Interface
CX300Preference List Purge
CX30Case Completion Feedback
CX220Case - Preference Card Print
CX20Preference List Case Build
CX100Pick List Print
BL92Released Invoices