Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

710-EDIT-MACOMPANY

Library Containing this Routine:
MACO70PD
Forms calling this Library:
WH20Allocation
RQIJCopy a Requistion
RQIIInvoke for Reqheader Inquiry
RQIFInvoke for RQRLNUPD
RQIBInvoke for RQRQHUPD
RQIAInvoke for RQREQXPD
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ11Kit Accessories
RQ10Requisition Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIEDelivery Ticket report
POI3Invoke for POPI70PD
POEDPO Edits
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
PO529PO Receiving File Create
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
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO150Bid Load to Contract-Catalog
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
OE90Orders On Hold By Customer
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
MAI1Invoke for MAMATCH Object
MA80Online Receipt Archive
MA75PO Invoice Cancel
MA70Reverse Match
MA67Update from VB frontend
MA66Review Invoice Message
MA65Match Detail Maintenance
MA64Invoice Messaging Queue
MA62Reconciliation screens
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA310Pool Count Rebuild
MA231Receipt Edit Report
MA180Open Receipt Archive
MA126Auto Matching
IC83Par Location Counts
IC811Item Master Load
IC28Cost Adjustments
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC11Item Master
IC10Item Formats
IC02Location
DR100Distribution Requirements Repo
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP36Invoice Approval
AP305AP Company Purge
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP260Invoice Accrual Reconciliation
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP190Invoice Reinstatement
AP176Match Discount Posting
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release