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| Routines in this Library: |
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| 7150-ROUND-VAR |
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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 |
| WO280 | Work Orders Status Report |
| 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 | Production 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 |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH220 | Ready to Allocate |
| WH22 | Kit Options |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| UK47 | Employee Attachment of Earning |
| TX804 | Tax Transaction Conversion |
| SEA1 | Item listing build for webreqs |
| SA300 | SA Detail Purge |
| SA110 | Summary Option Change |
| SA100 | SA File Create |
| RQIJ | Copy a Requistion |
| RQIH | Invoke Determine Express Data |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQIB | Invoke for RQRQHUPD |
| RQ500 | Requisition Interface |
| RQ39 | Feedback Returns Detail Entry |
| RQ35 | Requisition Returns |
| RQ230 | Department Usage Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR197 | Payroll Close |
| PR05 | Deduction Code Maintenance |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIH | Unit Cost Default |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POIE | Delivery Ticket report |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO64 | Po Line Item History |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO280 | Purchases By Class |
| PO27 | Entry Windows |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO228 | Consolidated Demand Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO16 | Bid |
| PO135 | Received, Not Invoiced Report |
| PO133 | Receiving Adjustment Log |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC120 | Price Calculation |
| OE90 | Orders On Hold By Customer |
| OE86 | Return Line Inquiry |
| OE830 | Returns Load Program |
| OE810 | Order Load Program |
| OE81 | Order Line Inquiry |
| OE80 | Order Inquiry |
| OE530 | Return Feedback Interface |
| OE510 | EDI Order Creation |
| OE310 | Order History Purge |
| OE30 | Returns |
| OE283 | Price Overrides |
| OE271 | On-Time Orders |
| OE270 | Fill Rate Analysis |
| OE229 | Inter-Company Shipping Invoice |
| OE14 | Order Option Windows |
| OE130 | Returns GL Posting |
| OE13 | Order Line Option Windows |
| OE129 | Daily Shipment Journal |
| OE116 | Order Line Mass Change Update |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE112 | Acknowledgement Print Report |
| OE111 | EP Batch Order Release |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA208 | Add On Cost Master Listing |
| MA180 | Open Receipt Archive |
| MA08 | Add On Cost Code |
| ICI1 | UOM Routines Object |
| IC95 | Receipts |
| IC90 | Bin Transfers |
| IC850 | Transaction Load |
| IC840 | Cart Par Location Conversion |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC82 | Par Location Item Mass Change |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC81 | Cart, Par Location |
| IC74 | Random Counts |
| IC73 | Count Detail |
| IC72 | Counts by Page |
| IC68 | Finished Good Availability |
| IC67 | Kit Availability |
| IC62 | Finished Goods |
| IC61 | Kit Component Replacement |
| IC598 | Bin Label Export |
| IC574 | Physical Inventory Interface |
| IC531 | Prescient Extract to Lawson |
| IC530 | Prescient Extract From Lawson |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC521 | Bar Code Item Master Interface |
| IC520 | Handheld Item Master Interface |
| IC500 | Transaction Interface |
| IC45 | Stock Status |
| IC44 | Inventory Stock Status |
| IC40 | Availability By Location |
| IC36 | User Defined Item Inquiry |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC31 | Item Location Balances |
| IC295 | Count Control Status |
| IC29 | Lot Serial Bin Entry |
| IC282 | Requesting Location Usage |
| IC281 | Par Inventory Worksheet |
| IC28 | Cost Adjustments |
| IC270 | Count Sheets |
| IC262 | Finished Good Listing |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC228 | Potential Overstock |
| IC227 | Potential Obsolete |
| IC226 | Leadtime Review Report |
| IC225 | Inventory Reorder Advice |
| IC224 | Gross Margin Return on Investm |
| IC223 | Availability Report |
| IC222 | Unreleased Documents |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC190 | Closing |
| IC182 | Par Location Utilization |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| IC152 | Movement Analysis - GMROI |
| IC151 | Movement Analysis - Sales |
| IC150 | Movement Analysis - Cost |
| IC145 | Stock Status Report |
| IC143 | Finished Good Replenishment |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC138 | Bin Replenishment Report |
| IC134 | Inventory Turnover |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IC120 | EOQ and Reorder Calculation |
| IC12 | Item Location |
| IC11 | Item Master |
| IC10 | Item Formats |
| IC02 | Location |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB10 | Cash Receipt Deposit |
| CB03 | Cash Receipt Category |
| BR521 | Billing Import |
| BR46 | Bill in Advance |
| BR420 | Billing Invoice Report |
| BR20 | Invoice Edit |
| BR16 | Service Location |
| BR140 | Billing and Revenue Backout |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR11 | Customer |
| BR02 | Retainer |
| BR00 | Activity Billing |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL29 | Invoice Batch |
| BL243 | Price Book Print |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| ARLL | AR Lawson-to-Lawson Interface |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR34 | Line Item Application |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR15 | Operational Code |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| API5 | Invoke for APIBAL70PD Object |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP95 | Distribution Inquiry |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP220 | Invoice Edit Report |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| AM97 | Item Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM15 | Asset Interface |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
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