Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

ICUOMCP

Routines in this Library:
1000-ITEMUOM-OBJECT
Forms calling this Library:
WOSPWO Split Invoke Routine
WOEXWO Explode Invoke Routine
WO45Reverse Work Order
WO42Byproduct Production Feedback
WO41Component Production Feedback
WO40Production Feedback
WO35Offsite Work Order
WO32Picking Feedback
WO30Work Order
WO20Production Schedule
WO140Production Feedback
WO132Picking Feedback Update
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
WH210Route File Listing
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
WH126POD Print
WH120Route Creation
WH110Batch Allocation
SEA4Default Item UOM
SEA3Item listing build for webreqs
RQIJCopy a Requistion
RQIHInvoke Determine Express Data
RQIGInvoke for Get Template List
RQIFInvoke for RQRLNUPD
RQIEInvoke for Mult Distributions
RQIDInvoke for Load Shopping Cart
RQICInvoke for Get Item List
RQ500Requisition Interface
RQ50Issues Inquiry
RQ44Requisition Status Inquiry
RQ39Feedback Returns Detail Entry
RQ35Requisition Returns
RQ235Issues Audit List
RQ140Requisition Status Report
RQ13Direct approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIHUnit Cost Default
POIDPO Delivery Ticket Select
POI7POI7 Print Object
POI3Invoke for POPI70PD
PO94Vendor Performance Inquiry
PO813Item Vendor Load
PO67PO Inquiry By AOC
PO64PO Line Item History
PO63PO Inquiry by Item
PO560Bid Response Load
PO550Bid Creation
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
PO295Cash Requirements Forecast
PO29Copy Purchase Order
PO280Purchases By Class
PO277Deliver Quality Analysis
PO276Deliver Quantity Analysis
PO275Delivery Date Analysis
PO27Entry Windows
PO26Po Message Review
PO25Price Agreements
PO230Unreleased Receivings Listing
PO23Purchase Order Worksheet
PO227Agreement Compliance Report
PO224PO Revision Log
PO223Buyer Expediting Report
PO22Po Authorization Rel Select
PO216Bid Analysis
PO213Vendor Item Listing
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
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
PO125Vendor Agreement Item Desc Upd
PO122Transmitted PO Acknowledgement
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PC540Patient Charge Upload
PC20Patient and Charges
PC120Price Calculation
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA67Update from VB frontend
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
ICI8Lookup Item by Alternate Code
ICI7ITEMSKU Invoked Object
ICI6ITEMUPN2 Invoked Object
ICI5ITEMUPN1 Invoked Object
ICI4ITEMUPC Invoked Object
IC90Bin Transfers
IC84Par Loc Utilization by Period
IC83Par Location Counts
IC820Beginning Balance Load
IC82Par Location Item Mass Change
IC812Item Location Load
IC81Cart Par Location
IC74Random Counts
IC72Counts By Page
IC62Finished Goods
IC598Bin Label Export
IC574Physical Inventory Interface
IC527HL7 Item Master - DBS
IC526HL7 Item Master - HBOC/SSG
IC524CSV Item Master
IC523HL7 Item Master - OmniCell
IC522HL7 Item Master - Atwork
IC520Handheld Item Master Interface
IC51Available Bin Space
IC500Transaction Interface
IC45Stock Status
IC44Inventory Stock Status
IC42Stock On Hand Detail
IC40Availability By Location
IC38Bin Reorder Policy
IC331Par Cart Mass Changes
IC330Item Mass Change
IC31Item Location Balances
IC29Lot Serial Bin Entry
IC285Detail Par Loc Utilization
IC283Par Location Valuation
IC28Cost Adjustments
IC26Bin Transfers
IC25Document Release
IC243Killed Item Report
IC24Adjustments
IC230Lot Status Report
IC23Intransit Receiving
IC225Inventory Reorder Advice
IC222Unreleased Documents
IC22Transfers
IC21Issues
IC20Receipts
IC182Par Location Utilization
IC175Update Variances
IC170Freeze Selected Items
IC153Product Transfer, Resale Repor
IC145Stock Status Report
IC143Finished Good Replenishment
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC140Vendor Reorder Advice
IC138Bin Replenishment Report
IC12Item Location
IC10Formats
DR100Distribution Requirements Repo
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