Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

715-EDIT-TERMS

Library Containing this Routine:
TETE61PD
Forms calling this Library:
WH20Allocation
UK47Employee Attachment of Earning
TX140Vertex Quantum Geocode Update
TE01Terms Code
RQ10Requisition
PW550Customer Interface Import
PR514Employee Deduction Master Load
PR47Canadian Employee Garnishment
PR26Employee Garnishment
PR247C Employee Garnishment Listing
PR226Employee Garnishment Listing
PR198General Ledger Posting
PR05Deduction Code Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
POEDPO Edits
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
PO27Create PO Release From Blanket
PO25Vendor Agreements
PO24Purchase Order Direct Approval
PO23Purchase Order Worksheet
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO131Receiving Log
PO130Receiving Document
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
MA68Prepaid Reconciliation Queue
MA67Update from frontend recon
MA66Review Invoice Message
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
MA180Open Receipt Archive
DT92Dishonored Resolution
BRIPInvoice Print Program
BR11Customer
BL92Released Invoices
BL91Invoices On Hold
BL820Invoice Load
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL21Invoice Programmable Windows
BL202Ship-To Listing
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL123Sub-System Update
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR560Transaction Interface
AR550Customer Interface
AR502Transaction Conversion
AR501Customer Conversion
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR33On Account Application
AR301Customer Purge
AR258Cash Forecasting Report
AR190Application Closing
AR120Mass Customer Update
AR115EFT Payment Creation
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
API3Invoke for APVL80PD Object
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP510Vendor Conversion
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP210Vendor Listing
AP21View Distributions
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release
AP110Mass Vendor Update
AP10Vendor Maintenance
AC42Subcontractor Time Entry