Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

APVO80CP

Routines in this Library:
500-VENDOR-OBJECT
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH20Allocation
WH190Shipment Release
WH140Bill Of Lading Print
WH132Batch Feedback
WH130Pick List Print
TX40Tax Inquire for Vertex Quantum
TX140Vertex Quantum Geocode Update
TX04Tax Transaction
RQIJRequistion Copy
RQIIInvoke for Reqheader Inquiry
RQIHInvoke Determine Express Data
RQIGGet Shopping List Invoke Objec
RQIFRQRLNUPD Invoke Object
RQIDRQRQHUPD Invoke Object
RQICGet Item List Invoke Object
RQIBRQRQHUPD Invoke Object
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct Approval
RQ11Kit Accessories
RQ10Requisition
PW510Activity Interface - OLD
PW110Activity Interface
POITInvoke PO Total Method
POIMGL Budget Ck for PO and RQ
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIGMMDIST Budget Check
POIFMMDIST Activity Commit
POIEDelivery Ticket Report
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
POEDPO Edits
PO94Vendor Performance
PO813Item Vendor Load
PO81Vendor Return Inquiry
PO67PO Inquiry By AOC
PO66PO Revision History
PO64PO Line Item History
PO63PO Inquiry By Item
PO58Receipt Inquiry
PO560Bid Response Load
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
PO53Purchase Order Interface
PO529PO Receiving File Create
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
PO277Deliver Quality Analysis
PO276Deliver Quantity Analysis
PO275Delivery Date Analysis
PO274Returns Analysis
PO27Create PO Release From Blanket
PO26Po Message Review
PO258Receipt Inquiry Report from PO
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO234PO Interface Listing Report
PO233PO Received Quantity Exception
PO231Return Status Report
PO230Unreleased Receivings Listing
PO23Purchase Order Worksheet
PO229Vendor Agreement Format Print
PO228Consolidated Demand Report
PO227Agreement Compliance Report
PO225Vendor Agreement Listing
PO224PO Revision Log
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO216Bid Analysis
PO213Vendor Item Listing
PO210PO Vendor Master Listing
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO16Bid
PO150Bid Load to Contract-Catalog
PO139Standard Cost Calculation
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO132Print Vendor RMA
PO131Receiving Log
PO130Receiving Document
PO13Vendor Item
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PO04Buyer
PD570P-card Charge Import
PD20P-Card Charge Approval
PD130P-Card Invoice and Release
PD10P-Card Card Request
PD06P-Card Merchant Cross Ref
PD01P-Card Program Setup
MX500Attribute Value Population
MM80Departmental Proc Expense Inq
MM280Departmental Procurement Exp
MAI1Invoke for MAMATCH Object
MA95Vendor History
MA91Match Pool Display
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA69AOC Level Detail Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA65Match Detail Maintenance
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA54EDI Invoice Conversion Edit
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA310Pool Count Rebuild
MA279Invoice AOC Detail Report
MA278Cost Variance Analysis
MA264Invoice Message Listing
MA231Receipt Edit Report
MA205Code Listing
MA180Open Receipt Archive
MA168Prepaid Invoice Not Received
MA126Auto Matching
ICLMLocation Matrix List
IC812Item Location Load
IC330Item Mass Change
IC320Mass Item Location Copy
IC130General Ledger Interface
IC12Item Location
IC02Location
ET545Advance and Payback Interface
ET542Expense Interface
ET540Activity Time Record Interface
ET530Payroll Time Record Interface
ET09Employee Vendor Relationship
EE90Advance Inquiry
EE520Expense Interface
EE52Expense Update
EE35Employee Expense Approval
EE30Expense and Advance Matching
EE235Expense Release Edit
EE230Employee Expense/Advance Repor
EE220Advance Edit
EE20Employee Expense Report Entry
EE175Company Expense Posting
EE135Mass Employee Release
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
CB554Payment Load
CB55Payment Entry
CB544Returned Payment Load
CB543Receipts Load
CB54Payment Load Maintenance
CB500Bank Transaction Interface
CB50Bank Trans Interface Maint
CB46Returned Payment Entry
CB45EFT Extract Entry
CB30Reconciliation Adjustment
CB286Stale Dating and Escheatment R
CB20Bank Transaction Entry
CB191Bank Statement Close
CB187Stale Dating Reopen Update
CB186Stale Dating Processing
CB180Cash Ledger Void Update
CB170Positive Pay File Creation
CB150Mass Release
CB10Cash Receipt Deposit
BRIPInvoice Print Program
BR46Bill in Advance
BR43Revenue Adjustment
BR40Revenue Billing Adjustment
BL92Released Invoices
BL820Invoice Load
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL41Base List Worksheet Parameters
BL340Base List Worksheet Purge
BL29Invoice Batch
BL240Worksheet Reprint
BL21Invoice Programmable Windows
BL202Ship-To Listing
BL20Invoice Entry Screens
BL141Base List Worksheet Update
BL140Base List Worksheet Creation
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR501Customer Conversion
AR48AR to AP Interface
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR34Line Item Application
AR32Contract Activity Application
AR30Cash Entry and Application
AR29Cash Transfer
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR190Application Closing
AR124Cash Batch Release Report
AR120Mass Customer Update
AR115EFT Payment Creation
AR10Customer
AR08Customer Defaults
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP96Ap Archive Inquiry
AP95Distribution Inquiry
AP93Archived Invoices Inquiry
AP92Invoice Inquiry
AP91Vendor Activity
AP90Ap Inquiry
AP56Draft Entry
AP55Manual Payment
AP54Vendor Table Maintenance
AP520Invoice Interface
AP52Invoice Conversion
AP510Vendor Conversion
AP51Vendor Maintenance
AP45Vendor Reportable Income Adjus
AP41Vendor Hold
AP40Hold Code Maintenance
AP36Invoice Approval
AP35Credit Memo Application
AP305AP Company Purge
AP300History Purge
AP30Released Invoice Adjustments
AP290Vendor Labels
AP28Vendor Draft Acceptance
AP272Accounts Payable Tax Exempt Tr
AP270Vendor Payment History
AP27Single Invoice Release
AP26Invoice Registration Release
AP252Unmatched Invoice Listing
AP251Match Statistical Report
AP250Cash Forecasting
AP25Batch And Invoice Control
AP245Reportable Income Report
AP240Hold Payments Report
AP230Open Payables Report
AP23In Transit Invoice Entry
AP221Potential Duplicate Payments
AP212Comments Listing
AP211Vendor Invoicing
AP210Vendor Listing
AP21View Distributions
AP20Invoice Entry
AP197Vendor Balance Rebuild
AP193Recurring Invoice Update
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP175Invoice Distribution Closing
AP170Payment Closing
AP16Vendor Bank
AP1461099 Tape Creation
AP1451099 Forms Creation
AP141Invoice Hold
AP135Vendor/Invoice Audit Report
AP131Chargeback
AP130POD Notification
AP126Invoice Registration Release
AP125Batch Release
AP12Vendor Comments Maint
AP115Vendor Merge
AP111Vendor Deletion
AP110Mass Vendor Update
AP11Pay Vendor Maintenance
AP109Vendor Current Address Update
AP102Process Group Update
AP100Vendor Group Copy
AP10Vendor Maintenance
AP00Vendor Group-Company Set Up
ACACActivity Mgmt Activity Edit
AC92Resource Analysis
AC69Capitalization Transaction Hld
AC540Transaction Interface
AC54Transaction Interface Maint
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC46Manual Commitments Entry
AC440Resource Charge
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC218Activity Resource Rate Listing
AC217Resource Rate Listing
AC203Resource Assignment Listing
AC191Accounting Unit Balance Post
AC18Activity Resource Rates
AC17Resource Rates
AC145Mass Transaction Backout
AC03Resource