Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

WHITE70PD

Routines in this Library:
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
Forms calling this Library:
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH226Items On Backorder Report
WH224Packing List Print
WH222Shipments In Process
WH220Ready to Allocate
WH22Kit Options
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
RQ35Requisition Returns
RQ13Direct Approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
PO64PO Line Item History
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
PO29Copy Purchase Order
PO27Create PO Release From Blanket
PO253Item Receipt Volume Report
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO228Consolidated Demand Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO16Bid
PO131Receiving Log
PO122Transmitted PO Acknowledgement
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
MA69AOC Level Detail Match
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA180Open Receipt Archive
IC812Item Location Load
IC330Item Mass Change
IC320Mass Item Location Copy
IC130General Ledger Interface
IC12Item Location
CXCPCopy preference to case
BL92Released Invoices
BL820Invoice Load
BL80Invoice Inquiry
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL140Base List Worksheet Creation
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