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Routines in this Library: |
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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 |
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Forms calling this Library: |
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WOSP | WO Split Invoke Routine |
WOEX | WO Explode Invoke Routine |
WO45 | Reverse Work Order |
WO42 | Byproduct Production Feedback |
WO41 | Component Production Feedback |
WO40 | Production Feedback |
WO32 | Picking Feedback |
WO30 | Work Order |
WO20 | Production Schedule |
WO140 | Production Feedback |
WO132 | Picking Feedback Update |
WO120 | Batch Work Order Scheduling |
WH830 | Shipment Conversion Program |
WH520 | Batch Feedback Interface |
WH40 | Bill Of Lading |
WH34 | Component Feedback |
WH33 | Detail Feedback |
WH32 | Shipping Feedback |
WH31 | Packing Feedback |
WH30 | Picking Feedback |
WH222 | Shipments In Process |
WH20 | Allocation |
WH190 | Shipment Release |
WH132 | Batch Feedback |
WH130 | Pick List Print |
WH126 | POD Print |
RQ961 | 61 to 70 REQLINE Load |
RQ500 | Requisition Interface |
RQ50 | Issues Inquiry |
RQ42 | Requisition Inquiry By Item |
RQ39 | Feedback Returns Detail Entry |
RQ35 | Requisition Returns |
RQ240 | Open Requisition Report |
RQ20 | Buyer Requisition Review |
RQ13 | Direct approval |
RQ125 | Automatic RQ to PO Generation |
RQ12 | Approval Review |
RQ11 | Kit Accessories |
RQ10 | Requisition Maintenance |
PO530 | Receiving Batch Update |
PO39 | Additional Receiving Entry |
PO35 | Receiving Inquiry Approval |
PO34 | Inspection Accept Reject Entry |
PO33 | Receiving Adjustments |
PO32 | GL distribution for returns |
PO31 | Vendor Return |
PO30 | Receiving Entry |
OE950 | Returns Conversion Program |
OE920 | Order Conversion Program |
OE90 | Orders On Hold By Customer |
OE830 | Returns Conversion Program |
OE810 | Order Conversion Program |
OE510 | EDI Order Creation |
OE30 | Returns |
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 |
IC95 | Receipts |
IC90 | Bin Transfers |
IC83 | Par Location Counts |
IC820 | Beginning Balance Load |
IC74 | Random Counts |
IC73 | Count Detail |
IC72 | Counts By Page |
IC574 | Physical Inventory Interface |
IC500 | Transaction Interface |
IC295 | Count Control Status |
IC29 | Lot Serial Bin Entry |
IC28 | Cost Adjustments |
IC26 | Bin Transfers |
IC25 | Document Release |
IC24 | Adjustments |
IC23 | Intransit Receiving |
IC228 | Potential Overstock |
IC227 | Potential Obsolete |
IC225 | Inventory Reorder Advice |
IC224 | Gross Margin Return on Investm |
IC223 | Availability Report |
IC22 | Transfers |
IC21 | Issues |
IC20 | Receipts |
IC175 | Update Variances |
IC152 | Movement Analysis - GMROI |
IC151 | Movement Analysis - Sales |
IC150 | Movement Analysis - Cost |
IC145 | Stock Status Report |
IC142 | Replenishment by Requisition P |
IC141 | Location Replenishment Report |
IC140 | Vendor Reorder Advice |
IC138 | Bin Replenishment Report |
IC134 | Inventory Turnover |
IC120 | EOQ and Reorder Calculation |
IC12 | Item Location |
IC116 | Item Mass Update |
IC10 | Formats |
DR100 | Distribution Requirements Repo |
CXCP | Copy preference to case |
CX506 | HL7 Schedules Import Interface |
CX300 | Preference List Purge |
CX30 | Case Completion Feedback |
CX220 | Case - Preference Card Print |
CX20 | Preference List Case Build |
CX100 | Pick List Print |
BL92 | Released Invoices |