Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

POMUADPD





Routines in this Library:




1200-FILL-PLI-MMUAVAL




Forms calling this Library:




WH20Allocation


RQ20Buyer Requisition Review


PO530Receiving Batch Update


PO31Vendor Return


PO30Receiving Entry


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


PO180GL Transaction Register


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


MA540EDI Line Level Match


MA530ERS Invoice Creation


MA520Purchase Order Matching Load


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


IN20Intrastat Data Maintenance


IC50Transaction History


BL92Released Invoices


AP26Invoice Registration Release


AP25Batch And Invoice Control


AP226Invoice Edit


AP225Batch Edit


AP126Mass Invoice Release


AP125Batch Release