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Lawson Insight Technical Documentation |
INTRANUMPD
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Routines in this Library: |
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635-GEN-INTRASTAT-NBR |
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Forms calling this Library: |
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WH20 | Allocation |
PO20 | Purchase Order Entry |
OE920 | Order Conversion Program |
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 |
MA52 | Invoice Buyer Message Review |
MA43 | PO Line Matching Approval |
MA41 | Add On Cost Approval Entry |
MA40 | Invoice Entry |
IN20 | Intrastat Data Maintenance |
IC22 | Transfers |
BL92 | Released Invoices |
AR560 | Transaction Interface |
AR42 | Transaction Entry |
AP30 | Released Invoice Adjustments |
AP23 | Quick Invoice Entry |
AP20 | Invoice Entry |
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