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Lawson Insight Technical Documentation |
ICUPDSOH
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| Routines in this Library: |
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| 3100-UPDATE-ITEMLOC |
| 3300-UPDATE-DETAIL |
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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 |
| RQ961 | 61 to 70 REQLINE Load |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ20 | Buyer Requisition Review |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PO530 | Receiving Batch Update |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| 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 |
| IC83 | Par Location Counts |
| IC500 | Transaction Interface |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC175 | Update Variances |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| 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 |
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