Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

POUOMVAL1





Routines in this Library:




2100-FIND-VALID-BUY-60




Forms calling this Library:




WH20Allocation


RQ20Buyer Requisition Review


RQ125Automatic RQ to PO Generation


PO821Purchase Order Line Load


PO72Vendors For An Item Inquiry


PO34Inspection Accept Reject Entry


PO31Vendor Return


PO25Standard Po Entry Maintenance


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


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


IC527HL7 Item Master - DBS


IC526HL7 Item Master Interface


IC524CSV Item Master - Pyxis


IC523HL7 Item Master - OmniCell


IC522HL7 Item Master - Atwork


BL92Released Invoices