Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

POCVUOM





Routines in this Library:




3100-CONV-QTY-TO-POENTRY




Forms calling this Library:




WH20Allocation


PO530Receiving Batch Update


PO35Receiving Inquiry Approval


PO34Inspection Accept Reject Entry


PO33Receiving Adjustments


PO31Vendor Return


PO30Receiving Entry


PO236Invoiced, Not Received Report


PO230Unreleased Receivings Listing


PO224PO Revision Log


PO223Buyer Expediting Report


PO220PO Status Report


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


PO133Receiving Adjustment Log


PO131Receiving Log


PO123Purchase Order Print


PO121PO Transmit File Create


PO120PO Print/Fax


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


MA540EDI Line Level Match


MA530ERS Invoice Creation


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


MA140Approval Audit Report


IN20Intrastat Data Maintenance


BL92Released Invoices


AP26Invoice Registration Release


AP25Batch And Invoice Control


AP226Invoice Edit


AP225Batch Edit


AP126Mass Invoice Release


AP125Batch Release