Lawson Insight Technical Documentation

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Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

APVO80CP

Routines in this Library:
500-VENDOR-OBJECT
Forms calling this Library:
WO40Production Feedback
WO35Offsite Work Order
WO30Work Order
WO252Work Order Audit
WO235Offsite Work Orders
WO140Production Feedback
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH20Allocation
WH190Shipment Release
WH140Bill Of Lading Print
WH132Batch Feedback
WH130Pick List Print
TX40Tax Inquire for Vertex Quantum
TX140Vertex Quantum Geocode Update
TX04Tax Transaction
SEA1Item listing build for webreqs
RQIJCopy a Requistion
RQIIInvoke for Reqheader Inquiry
RQIHInvoke Determine Express Data
RQIGInvoke for Get Template List
RQIFInvoke for RQRLNUPD
RQIDInvoke for Load Shopping Cart
RQICInvoke for Get Item List
RQIBInvoke for RQRQHUPD
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ11Kit Accessories
RQ10Requisition Maintenance
POITInvoke PO Total Method
POIMGL Budget Ck for PO and RQ
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIGMMDIST Budget Check
POIFMMDIST Activity Commit
POIEDelivery Ticket report
POI7POI7 Print Object
POI3Invoke for POPI70PD
POEDPO Edits
PO94Vendor Performance Inquiry
PO813Item Vendor Load
PO81Vendor Return Inquiry
PO67PO Inquiry By AOC
PO66Po Revision History
PO64Po Line Item History
PO63Po Inquiry By Item
PO58PO Receipt Inquiry
PO560Bid Response Load
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
PO53PO Interface Maintenance
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
PO295Cash Requirements Forecast
PO29Copy Purchase Order
PO280Purchases By Class
PO277Deliver Quality Analysis
PO276Deliver Quantity Analysis
PO275Delivery Date Analysis
PO274Returns Analysis
PO27Entry Windows
PO26Po Message Review
PO258Receipt Inquiry Report from PO
PO25Price Agreements
PO233PO Received Quantity Exception
PO231Return Status Report
PO230Unreleased Receivings Listing
PO23Purchase Order Worksheet
PO229Vendor Agreement Format Print
PO228Consolidated Demand Report
PO227Agreement Compliance Report
PO225Vendor Agreement Listing
PO224PO Revision Log
PO223Buyer Expediting Report
PO220PO Status Report
PO22Authorization, Release
PO216Bid Analysis
PO213Vendor Item Listing
PO210PO Vendor Master Listing
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO16Bid
PO150Bid Load to Contract-Catalog
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
PO132Print Vendor RMA
PO131Receiving Log
PO130Receiving Document
PO13Vendor Item
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
PO04Buyer
PC120Price Calculation
PBIPPB Invoice Print api
OE90Orders On Hold By Customer
OE88Inter-company Shipment
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE530Return Feedback Interface
OE510EDI Order Creation
OE30Returns
OE229Inter-Company Shipping Invoice
OE16Order Line Mass Change
OE14Order Option Windows
OE13Order Line Option Windows
OE129Daily Shipment Journal
OE116Order Line Mass Change Update
OE114Ship Immediates
OE113Quotation Listing and Delete
OE112Acknowledgement Print Report
OE111EP Batch Order Release
OE110Batch Order Release
OE11Comment and AddOnChg Windows
OE10Entry
MM280Departmental Procurement Exp
MAI1Invoke for MAMATCH Object
MA95Vendor History
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
MA54EDI Invoice Conversion Edit
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA310Pool Count Rebuild
MA278Cost Variance Analysis
MA231Receipt Edit Report
MA205Code Listing
MA180Open Receipt Archive
MA126Auto Matching
IC840Cart Par Location Conversion
IC83Par Location Counts
IC82Par Location Item Mass Change
IC812Item Location Load
IC81Cart, Par Location
IC63Burdens
IC62Finished Goods
IC598Bin Label Export
IC531Prescient Extract to Lawson
IC530Prescient Extract From Lawson
IC527HL7 Item Master - DBS
IC526HL7 Item Master - HBOC/SSG
IC525HL7 Item Master Interface
IC524CSV Item Master
IC523HL7 Item Master - OmniCell
IC522HL7 Item Master - Atwork
IC521Bar Code Item Master Interface
IC520Handheld Item Master Interface
IC45Stock Status
IC36User Defined Item Inquiry
IC331Par Cart Mass Changes
IC330Item Mass Change
IC320Mass Item Location Copy
IC282Requesting Location Usage
IC281Par Inventory Worksheet
IC28Cost Adjustments
IC270Count Sheets
IC263Burden Listing
IC226Leadtime Review Report
IC225Inventory Reorder Advice
IC182Par Location Utilization
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC140Vendor Reorder Advice
IC130General Ledger Interface
IC125Standard Cost Valuation
IC12Item Location
IC10Item Formats
IC02Location
EE90Advance Inquiry
EE520Expense Interface
EE52Expense Update
EE35Employee Expense Approval
EE30Expense and Advance Matching
EE235Expense Release Edit
EE230Employee Expense/Advance Repor
EE220Advance Edit
EE20Employee Expense Report Entry
EE175Company Expense Posting
EE135Mass Employee Release
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DR100Distribution Requirements Repo
CB500Bank Transaction Interface
CB30Reconciliation Adjustment
CB20Bank Transaction Entry
CB191Bank Statement Close
CB180Cash Ledger Void Update
CB10Cash Receipt Deposit
BRIPInvoice Print Program
BR46Bill in Advance
BR43Journal Entry
BR40Write UpDown
BL92Released Invoices
BL820Invoice Load
BL802Ship-to Load
BL80Invoice Inquiry
BL520Billing Interface
BL41Base List Worksheet Parameters
BL340Base List Worksheet Purge
BL29Invoice Batch
BL240Worksheet Reprint
BL21Invoice Programmable Windows
BL202Ship-To Listing
BL20Invoice Entry Screens
BL141Base List Worksheet Update
BL140Base List Worksheet Creation
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
ARLLAR Lawson-to-Lawson Interface
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR501Customer Conversion
AR48AR to AP Interface
AR43Invoice Batch Inquiry Release
AR42Transaction Entry
AR34Line Item Application
AR30Cash Entry and Application
AR29Cash Transfer
AR24Cash Batch Inquiry Release
AR21Cash
AR20Batch Entry
AR190Application Closing
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR10Customer
AR08Customer Defaults
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP96Ap Archive Inquiry
AP95Distribution Inquiry
AP93Archived Invoices Inquiry
AP92Invoice Inquiry
AP91Vendor Activity
AP90Ap Inquiry
AP56Draft Entry
AP55Manual Payment
AP54Vendor Table Maintenance
AP520Invoice Interface
AP52Invoice Conversion
AP510Vendor Conversion
AP51Vendor Maintenance
AP45Vendor Reportable Income Adjus
AP41Vendor Hold
AP40Hold Code Maintenance
AP36Invoice Approval
AP35Credit Memo Application
AP305AP Company Purge
AP300History Purge
AP30Released Invoice Adjustments
AP290Vendor Labels
AP28Vendor Draft Acceptance
AP272Accounts Payable Tax Exempt Tr
AP270Vendor Payment History
AP27Single Invoice Release
AP26Invoice Registration Release
AP252Unmatched Invoice Listing
AP251Match Statistical Report
AP250Cash Forecasting
AP25Batch And Invoice Control
AP240Hold Payments Report
AP230Open Payables Report
AP212Comments Listing
AP211Vendor Invoicing
AP210Vendor Listing
AP197Vendor Balance Rebuild
AP193Recurring Invoice Update
AP190Invoice Reinstatement
AP181Bill of Exchange Stmt Update
AP180Bill of Exchange Cashing Upd
AP175Invoice Distribution Closing
AP170Payment Closing
AP141Invoice Hold
AP131Chargeback
AP130POD Notification
AP126Invoice Registration Release
AP125Batch Release
AP12Vendor Comments Maint
AP115Vendor Merge
AP110Mass Vendor Update
AP11Pay Vendor Maintenance
AP109Vendor Current Address Update
AP102Process Group Update
AP100Vendor Group Copy
AP10Vendor Maintenance
AP00Vendor Group-Company Set Up
AM15Asset Interface
ACACActivity Mgmt Activity Edit
AC92Resource Analysis
AC540Transaction Interface
AC54Transaction Interface Maint
AC520Resource Interface
AC52Resource Interface Adjustment
AC500Activity Interface
AC50Activity Interface Adjustment
AC46Manual Commitments Entry
AC440Resource Charge
AC42Subcontractor Time Entry
AC41Resource Journal Entry
AC218Activity Resource Rate Listing
AC217Resource Rate Listing
AC203Resource Assignment Listing
AC191Accounting Unit Balance Post
AC18Activity Resource Rates
AC17Resource Rates
AC145Mass Transaction Backout
AC03Resource