Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

PORJPO





Routines in this Library:




590-PO-RJ-PO-NUMBER




Forms calling this Library:




WH20Allocation


RQ20Buyer Requisition Review


PO822PO Comment Batch Load


PO821Purchase Order Line Load


PO820Purchase Order Header Load


PO66Po Revision History


PO64Po Line Item History


PO60PO Inquiry By Vendor


PO530Receiving Batch Update


PO50Buyer Message Entry


PO30Receiving Entry


PO26Po Message Review


PO24Po Lookup


PO23Po Acknowledgements


PO224PO Revision Log


PO223Buyer Expediting Report


PO220PO Status Report


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO130Receiving Document


PO123Purchase Order Print


PO122Transmitted PO Acknowledgement


PO121PO Transmit File Create


PO120PO Print/Fax


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


MA520Purchase Order Matching Load


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


IN20Intrastat Data Maintenance


BL92Released Invoices