Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

WFUN70CP





Routines in this Library:




1000-PROCESS-WORKFLOW-UNIT-70




Forms calling this Library:




RQ500Requisition Interface


RQ35Requisition Returns


RQ20Buyer Requisition Review


RQ12Approval Review


RQ11Kit Accessories


RQ10Requisition Maintenance


PO530Receiving Batch Update


PO52Buyer Message Review


PO35Receiving Inquiry Approval


PO34Inspection Accept Reject Entry


PO31Vendor Return


PO30Receiving Entry


PO22Po Authorization Rel Select


PO21Po Additional Info Aoc Entry


PO20Purchase Order Entry


PO122Transmitted PO Acknowledgement


PO100PO Interface


MA540EDI Line Level Match


MA530ERS Invoice Creation


MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


IC83Par Location Counts


IC142Replenishment by Requisition P


IC141Location Replenishment Report


DR100Distribution Requirements Repo