Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

POAOCVAL1





Routines in this Library:




2100-CHECK-FOR-DTL-AOC-60




Forms calling this Library:




WH20Allocation


RQ20Buyer Requisition Review


PO64Po Line Item History


PO63Po Inquiry By Item


PO61PO Inquiry By Location


PO60PO Inquiry By Vendor


PO50Buyer Message Entry


PO32GL distribution for returns


PO28Standard Po Item Lookup


PO26Po Message Review


PO25Standard Po Entry Maintenance


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


PO100PO Interface


OE920Order Conversion Program


OE810Order Conversion Program


OE510EDI Order Creation


OE15Customer Entered Orders


OE14Order Option Windows


OE129Daily Shipment Journal


OE114Ship Immediates


OE113Quotation Listing and Delete


OE110Batch Order Release


OE11Comment and AddOnChg Windows


OE10Entry


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA40Invoice Entry


IN20Intrastat Data Maintenance


BL92Released Invoices