Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

ICUOMCP

Routines in this Library:
1000-ITEMUOM-OBJECT
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH222Shipments In Process
WH210Route File Listing
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH126POD Print
WH120Route Creation
WH110Batch Allocation
RQIJRequistion Copy
RQIHInvoke Determine Express Data
RQIGGet Shopping List Invoke Objec
RQIFRQRLNUPD Invoke Object
RQIDRQRQHUPD Invoke Object
RQICGet Item List Invoke Object
RQ500Requisition Interface
RQ50Issues History
RQ44Requisition Inquiry
RQ39Serial Feedback
RQ35Requisition Returns
RQ235Issues Audit List
RQ140Requisition Status Report
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIHUnit Cost Default
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
POCPCopy or Delete Comments
PO94Vendor Performance
PO813Item Vendor Load
PO67PO Inquiry By AOC
PO64PO Line Item History
PO63PO Inquiry By Item
PO560Bid Response Load
PO550Bid Creation
PO536Vendor Price Agreement Load
PO520Purchase Order Interface from
PO52Buyer Message - Receiving
PO50Buyer Message Entry
PO44PO Line Source
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO36Vendor Catalog Maintenance
PO35Receiving Approval and Release
PO34Inspection Accept or Reject
PO33Receiving Adjustment
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30PO Receiving
PO295Cash Requirements Forecast
PO29Copy Purchase Order
PO280Purchases By Class
PO28Agreement Item Lookup
PO277Deliver Quality Analysis
PO276Deliver Quantity Analysis
PO275Delivery Date Analysis
PO27Create PO Release From Blanket
PO26Po Message Review
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO234PO Interface Listing Report
PO230Unreleased Receivings Listing
PO23Purchase Order Worksheet
PO227Agreement Compliance Report
PO224PO Revision Log
PO223Buyer Expediting Report
PO22Authorization, Release
PO216Bid Analysis
PO213Vendor Item Listing
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO16Bid
PO150Bid Load to Contract-Catalog
PO15Procurement Templates
PO139Standard Cost Calculation
PO137Agreement Cost Update
PO136Matched, Not Received Report
PO133Receiving Adjustment Log
PO131Receiving Log
PO13Vendor Item
PO125Print Agreement Item Descripti
PO122Transmitted PO Acknowledgement
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA65Match Detail Maintenance
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA278Cost Variance Analysis
MA236Invoiced, Not Received Report
MA180Open Receipt Archive
ICICITEMNDC Invoked Object
ICI8ITEMUPC Invoked Object
ICI7ITEMSKU Invoked Object
ICI6ITEMUPN2 Invoked Object
ICI5ITEMUPN1 Invoked Object
ICI4ITEMUPC Invoked Object
IC812Item Location Load
IC330Item Mass Change
IC12Item Location
CXCPCopy preference to case
BL92Released Invoices
BL90Pricing Inquiry
BL85Sea Inquiry
BL820Invoice Load
BL520Billing Interface
BL47Promotion Price Maintenance
BL46Contract Price Maintenance
BL45Price List Maintenance
BL40Base List Maintenance
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL247Promotion Listing
BL246Contract Listing
BL245Price List Listing
BL243Price Book Print
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
API1Invoke for APRI70PD Object
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP21View Distributions
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release