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Routines in this Library: |
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2000-WHITE-EDIT-ITEMMAST |
2101-WHITE-EDIT-ACTIVE-STATUS |
2102-WHITE-EDIT-TRANS-GL-DATE |
2103-WHITE-ALT-UOM-CHK |
2104-WHITE-OBTAIN-TRAN-MULT |
2108-WHITE-CTW-VARIANCE |
2109-WHITE-COMP-STOCK-FROM-SEC |
2110-WHITE-EDIT-UOM |
2111-WHITE-EDIT-SELL-UOM |
2112-WHITE-EDIT-SELLPRICE-UOM |
2113-WHITE-EDIT-BUY-UOM |
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Forms calling this Library: |
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WOSP | WO Split Invoke Routine |
WOEX | WO Explode Invoke Routine |
WO82 | Finished Goods to Produce |
WO81 | Traceback Inquiry |
WO80 | Work Order Status |
WO510 | Wo Forecast Demand Interface |
WO45 | Reverse Work Order |
WO42 | Byproduct Production Feedback |
WO41 | Component Production Feedback |
WO40 | Production Feedback |
WO35 | Offsite Work Order |
WO32 | Picking Feedback |
WO300 | Work Order Purge |
WO30 | Work Order |
WO256 | Lot and Serial Nbr Traceback |
WO255 | Burden Analysis |
WO252 | Work Order Audit |
WO251 | Finished Goods Produced |
WO250 | Component Usage Summary |
WO235 | Offsite Work Orders |
WO232 | Work in Process Report |
WO220 | Schedule Planning Report |
WO215 | Item Document Demand Report |
WO20 | Production Schedule |
WO140 | Production Feedback |
WO133 | Work Order Print |
WO132 | Picking Feedback Update |
WO131 | Work Order Pick List Print |
WO130 | Work Order Explosion |
WO120 | Batch Work Order Scheduling |
WO10 | Work Order Forecast Demand |
WH961 | Warehouse Demand Load |
WH830 | Shipment Conversion Program |
WH520 | Batch Feedback Interface |
WH40 | Bill Of Lading |
WH34 | Component Feedback |
WH33 | Detail Feedback |
WH32 | Shipping Feedback |
WH31 | Packing Feedback |
WH30 | Picking Feedback |
WH222 | Shipments In Process |
WH220 | Ready To Allocate |
WH22 | Kit Options |
WH20 | Allocation |
WH190 | Shipment Release |
WH132 | Batch Feedback |
WH130 | Pick List Print |
WH110 | Batch Allocation |
RQ961 | 61 to 70 REQLINE Load |
RQ500 | Requisition Interface |
RQ35 | Requisition Returns |
RQ20 | Buyer Requisition Review |
RQ15 | Templates |
RQ13 | Direct approval |
RQ12 | Approval Review |
RQ11 | Kit Accessories |
RQ10 | Requisition Maintenance |
PO530 | Receiving Batch Update |
PO35 | Receiving Inquiry Approval |
PO34 | Inspection Accept Reject Entry |
PO33 | Receiving Adjustments |
PO31 | Vendor Return |
PO30 | Receiving Entry |
OE950 | Returns Conversion Program |
OE920 | Order Conversion Program |
OE90 | Orders On Hold By Customer |
OE830 | Returns Conversion Program |
OE810 | Order Conversion Program |
OE81 | Order Line Inquiry |
OE510 | EDI Order Creation |
OE30 | Returns |
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 |
IC68 | Finished Good Availability |
IC67 | Kit Availability |
IC62 | Finished Goods |
IC61 | Kit Component Replacement |
IC500 | Transaction Interface |
IC45 | Stock Status |
IC40 | Availability By Location |
IC31 | Item Location Balances |
IC262 | Finished Good Listing |
IC25 | Document Release |
IC24 | Adjustments |
IC23 | Intransit Receiving |
IC223 | Availability Report |
IC22 | Transfers |
IC21 | Issues |
IC20 | Receipts |
IC175 | Update Variances |
IC170 | Freeze Selected Items |
IC145 | Stock Status Report |
IC142 | Replenishment by Requisition P |
IC141 | Location Replenishment Report |
DR100 | Distribution Requirements Repo |
CXCP | Copy preference to case |
CX805 | CSV Template Card Conversion |
CX506 | HL7 Schedules Import Interface |
CX300 | Preference List Purge |
CX30 | Case Completion Feedback |
CX220 | Case - Preference Card Print |
CX20 | Preference List Case Build |
CX100 | Pick List Print |
CX05 | Preference Template |
BL940 | Invoice Conversion Program |
BL92 | Released Invoices |
BL820 | Invoice Conversion |