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Lawson Insight Technical Documentation |
ICVDRTNS
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| Routines in this Library: |
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| 7150-ROUND-VAR |
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| Forms calling this Library: |
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| WOSP | WO Split Invoke Routine |
| WOEX | WO Explode Invoke Routine |
| WO82 | Finished Goods to Produce |
| WO81 | Traceback Inquiry |
| WO80 | Work Order Status |
| WO510 | Wo Forecast Demand Interface |
| WO45 | Reverse Work Order |
| WO42 | Byproduct Production Feedback |
| WO41 | Component Production Feedback |
| WO40 | Production Feedback |
| WO35 | Offsite Work Order |
| WO32 | Picking Feedback |
| WO300 | Work Order Purge |
| WO30 | Work Order |
| WO256 | Lot and Serial Nbr Traceback |
| WO255 | Burden Analysis |
| WO252 | Work Order Audit |
| WO251 | Finished Goods Produced |
| WO250 | Component Usage Summary |
| WO235 | Offsite Work Orders |
| WO232 | Work in Process Report |
| WO220 | Schedule Planning Report |
| WO215 | Item Document Demand Report |
| WO20 | Production Schedule |
| WO140 | Production Feedback |
| WO133 | Work Order Print |
| WO132 | Picking Feedback Update |
| WO131 | Work Order Pick List Print |
| WO130 | Work Order Explosion |
| WO120 | Batch Work Order Scheduling |
| WO10 | Work Order Forecast Demand |
| WH961 | Warehouse Demand Load |
| 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 |
| WH220 | Ready To Allocate |
| WH22 | Kit Options |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH110 | Batch Allocation |
| TX904 | Tax Transaction Conversion |
| TX804 | Tax Transaction Conversion |
| SEA3 | Item listing build for webreqs |
| SA300 | SA Detail Purge |
| SA110 | Summary Option Change |
| SA100 | SA File Create |
| 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 |
| RQ230 | Department Usage Report |
| RQ20 | Buyer Requisition Review |
| RQ15 | Templates |
| RQ13 | Direct approval |
| RQ125 | Automatic RQ to PO Generation |
| RQ120 | Delivery Ticket |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PO94 | Vendor Performance Inquiry |
| PO821 | Purchase Order Line Load |
| PO820 | Purchase Order Header Load |
| PO67 | PO Inquiry By AOC |
| PO64 | Po Line Item History |
| PO63 | Po Inquiry By Item |
| PO62 | Po Inquiry By Buyer |
| PO61 | PO Inquiry By Location |
| PO60 | PO Inquiry By Vendor |
| PO550 | Bid Creation |
| PO530 | Receiving Batch Update |
| PO52 | Buyer Message Review |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO280 | Purchases By Class/Subclass |
| PO28 | Standard Po Item Lookup |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO25 | Standard Po Entry Maintenance |
| PO236 | Invoiced, Not Received Report |
| PO230 | Unreleased Receivings Listing |
| PO227 | Contract Compliance Report |
| PO225 | Standard PO Listing |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO221 | Receiving Delivery Ticket |
| PO220 | PO Status Report |
| PO22 | Po Authorization Rel Select |
| PO216 | Bid Analysis |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO180 | GL Transaction Register |
| PO16 | Bid |
| PO135 | Received, Not Invoiced Report |
| PO133 | Receiving Adjustment Log |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO123 | Purchase Order Print |
| PO122 | Transmitted PO Acknowledgement |
| PO121 | PO Transmit File Create |
| PO120 | PO Print/Fax |
| PO100 | PO Interface |
| PO10 | Po Vendor Maintenance |
| PC540 | Patient Charge Upload |
| PC20 | Patient and Charges |
| PC120 | Price Calculation |
| PBIP | PB Invoice Print api |
| OE950 | Returns Conversion Program |
| OE920 | Order Conversion Program |
| OE90 | Orders On Hold By Customer |
| OE830 | Returns Conversion Program |
| OE810 | Order Conversion Program |
| OE81 | Order Line Inquiry |
| OE80 | Order Inquiry |
| OE510 | EDI Order Creation |
| OE310 | Order History Purge |
| OE30 | Returns |
| OE283 | Price Overrides |
| OE15 | Customer Entered Orders |
| OE14 | Order Option Windows |
| OE130 | Returns GL Posting |
| OE129 | Daily Shipment Journal |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE112 | Acknowledgement Print Report |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| MA540 | EDI Line Level Match |
| MA530 | ERS Invoice Creation |
| MA520 | Purchase Order Matching Load |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |
| MA278 | Cost Variance Analysis |
| MA208 | Add On Cost Master Listing |
| MA140 | Approval Audit Report |
| MA08 | Add On Cost Code |
| IN20 | Intrastat Data Maintenance |
| IC95 | Receipts |
| IC90 | Bin Transfers |
| IC850 | Transaction Load |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC74 | Random Counts |
| IC73 | Count Detail |
| IC72 | Counts By Page |
| IC68 | Finished Good Availability |
| IC67 | Kit Availability |
| IC62 | Finished Goods |
| IC61 | Kit Component Replacement |
| IC574 | Physical Inventory Interface |
| IC526 | HL7 Item Master Interface |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master - Pyxis |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC51 | Available Bin Space |
| IC500 | Transaction Interface |
| IC50 | Transaction History |
| IC45 | Stock Status |
| IC42 | Stock On Hand Detail |
| IC40 | Availability By Location |
| IC31 | Item Location Balances |
| IC295 | Count Control Status |
| IC29 | Lot Serial Bin Entry |
| IC28 | Cost Adjustments |
| IC262 | Finished Good Listing |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC243 | Killed Item Report |
| IC24 | Adjustments |
| IC230 | Lot Status Report |
| IC23 | Intransit Receiving |
| IC228 | Potential Overstock |
| IC227 | Potential Obsolete |
| IC225 | Inventory Reorder Advice |
| IC224 | Gross Margin Return on Investm |
| IC223 | Availability Report |
| IC222 | Unreleased Documents |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC190 | Closing |
| IC182 | Par Location Utilization |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| 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 |
| IC11 | Item Master |
| IC10 | Formats |
| IC02 | Location |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CX805 | CSV Template Card Conversion |
| 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 |
| CX05 | Preference Template |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB10 | Cash Receipt Deposit |
| CB03 | Cash Receipt Category |
| BL940 | Invoice Conversion Program |
| BL92 | Released Invoices |
| BL902 | Ship-to Conversion |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Conversion |
| BL802 | Ship-to Conversion |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL29 | Invoice Batch |
| BL243 | Price Book Print |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL09 | Add On Charge |
| BL08 | Location VERTEX Code |
| BL02 | Ship To |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment Interface |
| AR575 | Payment1 Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Cash Header |
| AR190 | Application Closing |
| AR15 | Operational Code |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | Quick Invoice Entry |
| AP226 | Invoice Edit |
| AP225 | Batch Edit |
| AP20 | Invoice Entry |
| AP190 | Invoice Reinstatement |
| AP181 | BOE Statement Update Report |
| AP180 | Bill of Exchange Cashing Updat |
| AP170 | Payment Closing |
| AP126 | Mass Invoice Release |
| AP125 | Batch Release |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| AC15 | Activity Billing |
| AC115 | Billing Calculation |
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