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Lawson Insight Technical Documentation |
POUCD60CP
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Routines in this Library: |
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2000-PO-UNIT-COST-DEFAULT-60 |
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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 |
PO31 | Vendor Return |
PO22 | Po Authorization Rel Select |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
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 |
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 |
IC142 | Replenishment by Requisition P |
IC141 | Location Replenishment Report |
IC140 | Vendor Reorder Advice |
DR100 | Distribution Requirements Repo |
CX05 | Preference Template |
BL92 | Released Invoices |
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