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Lawson Insight Technical Documentation |
PORETCLOSE
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| Routines in this Library: |
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| 3345-CHECK-RET-FOR-CLOSE |
| 3346-INITIALIZE-CLOSE-PARAMS |
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| Forms calling this Library: |
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| WH20 | Allocation |
| PO530 | Receiving Batch Update |
| PO35 | Receiving Inquiry Approval |
| PO33 | Receiving Adjustments |
| PO31 | Vendor Return |
| PO30 | Receiving Entry |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO100 | PO Interface |
| 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 |
| MA190 | History PO Report |
| BL92 | Released Invoices |
| AP30 | Released Invoice Adjustments |
| 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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