Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

WHICL70PD

Routines in this Library:
2000-WHICL-EDIT-ICLOCATION
2090-WHICL-DEFAULTING
4000-WHICL-UPDATE-ICLOCATION
Forms calling this Library:
WOSPWO Split Invoke Routine
WOEXWO Explode Invoke Routine
WO82Finished Goods to Produce
WO80Work Order Status
WO510Wo Forecast Demand Interface
WO45Reverse Work Order
WO42Byproduct Production Feedback
WO41Component Production Feedback
WO40Production Feedback
WO35Offsite Work Order
WO32Picking Feedback
WO300Work Order Purge
WO30Work Order
WO293GL Distribution Report
WO280Work Orders Status Report
WO256Lot and Serial Nbr Traceback
WO255Burden Analysis
WO252Work Order Audit
WO251Finished Goods Produced
WO250Component Usage Summary
WO235Offsite Work Orders
WO232Work in Process Report
WO220Schedule Planning Report
WO215Item Document Demand Report
WO20Production Schedule
WO140Production Feedback
WO133Work Order Print
WO132Picking Feedback Update
WO131Work Order Pick List Print
WO130Work Order Explosion
WO120Batch Work Order Scheduling
WO10Work Order Forecast Demand
WH81Shipment Line Inquiry
WH80Shipment Inquiry
WH52Shipment Interface Maintenance
WH440Data Verification Audit Report
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH220Ready to Allocate
WH20Allocation
WH190Shipment Release
WH02Outside Warehouse Participants
TX40Tax Inquire for Vertex Quantum
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
PO64PO Line Item History
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
PO228Consolidated Demand Report
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
MA65Match Detail Maintenance
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
IC83Par Location Counts
IC68Finished Good Availability
IC63Burdens
IC62Finished Goods
IC531Prescient Extract To Lawson
IC330Item Mass Change
IC28Cost Adjustments
IC263Burden Listing
IC262Finished Good Listing
IC243Killed Item Report
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC12Item Location
EE520Expense Interface
EE35Employee Expense Approval
EE135Mass Employee Release
DR100Distribution Requirements Repo
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP32Workflow Adjustments
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP23In Transit Invoice Entry
AP20Invoice Entry
AP193Recurring Invoice Update
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release