Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

4000-WHIST-UPDATE

Library Containing this Routine:
WHIST70PD
Forms calling this Library:
WOSPWO Split Invoke Routine
WOEXWO Explode Invoke Routine
WO45Reverse Work Order
WO42Byproduct Production Feedback
WO41Component Production Feedback
WO40Production Feedback
WO32Picking Feedback
WO30Work Order
WO20Production Schedule
WO140Production Feedback
WO133Work Order Print
WO132Picking Feedback Update
WO131Work Order Pick List Print
WO120Batch Work Order Scheduling
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH222Shipments In Process
WH22Kit Options
WH210Route File Listing
WH21Routes
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH120Route Creation
WH110Batch Allocation
RQIFInvoke for RQRLNUPD
RQIEInvoke for Mult Distributions
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POI3Invoke for POPI70PD
PO536Vendor Agreement Import
PO520Purchase Order Matching Load
PO52Buyer Message Review
PO50Buyer Message Entry
PO44PO Line Source Maintenance
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO36Vendor Catalog Maintenance
PO35Receiving Inquiry Approval
PO34Inspection Accept Reject Entry
PO33Receiving Adjustments
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30Receiving Entry
PO29Copy Purchase Order
PO27Entry Windows
PO25Price Agreements
PO23Purchase Order Worksheet
PO22Po Authorization Rel Select
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA67Update from VB frontend
MA66Review Invoice Message
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add On Cost Approval Entry
MA180Open Receipt Archive
IC83Par Location Counts
IC28Cost Adjustments
CXCPCopy preference to case
API1Invoke for APRI70PD Object
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP20Invoice Entry
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release