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Lawson Insight Technical Documentation |
POCVUOM5
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| Routines in this Library: |
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| 3160-CONV-QTY-TO-BASE-STOCK |
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| Forms calling this Library: |
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| WH20 | Allocation |
| SEA3 | Item listing build for webreqs |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ20 | Buyer Requisition Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PO821 | Purchase Order Line 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 |
| 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 |
| PO223 | Buyer Expediting Report |
| 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 |
| PO123 | Purchase Order Print |
| PO121 | PO Transmit File Create |
| PO120 | PO Print/Fax |
| PO100 | PO Interface |
| PC540 | Patient Charge Upload |
| PC20 | Patient and Charges |
| PC120 | Price Calculation |
| 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 |
| MA540 | EDI Line Level Match |
| MA530 | ERS Invoice Creation |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |
| MA140 | Approval Audit Report |
| IN20 | Intrastat Data Maintenance |
| IC83 | Par Location Counts |
| 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 |
| IC29 | Lot Serial Bin Entry |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| DR100 | Distribution Requirements Repo |
| CX05 | Preference Template |
| BL92 | Released Invoices |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP226 | Invoice Edit |
| AP225 | Batch Edit |
| AP126 | Mass Invoice Release |
| AP125 | Batch Release |
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