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Lawson Insight Technical Documentation |
POMUA80PD
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| Routines in this Library: |
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| 2000-PROCESS-MMUAVAL |
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| Forms calling this Library: |
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| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| 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 |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ20 | Buyer Requisition Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PO530 | Receiving Batch Update |
| PO31 | Vendor Return |
| PO30 | Receiving Entry |
| PO26 | Po Message Review |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO180 | GL Transaction Register |
| PO100 | PO Interface |
| OE950 | Returns Conversion Program |
| OE920 | Order Conversion Program |
| OE830 | Returns Conversion Program |
| OE810 | Order Conversion Program |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| 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 |
| MA520 | Purchase Order Matching Load |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |
| IN20 | Intrastat Data Maintenance |
| IC850 | Transaction Load |
| IC83 | Par Location Counts |
| IC500 | Transaction Interface |
| IC50 | Transaction History |
| IC28 | Cost Adjustments |
| IC25 | Document Release |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC130 | General Ledger Interface |
| DR100 | Distribution Requirements Repo |
| 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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