Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

BLOEC70CP

Routines in this Library:
700-EDIT-BLCOMPANY-70
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
WO133Production 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
SA00SA Company Maintenance
RQIFInvoke for RQRLNUPD
RQ500Requisition Interface
RQ35Requisition Returns
RQ13Direct approval
RQ12Approval Review
RQ10Requisition Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIEDelivery Ticket report
POI3Invoke for POPI70PD
PO520Purchase Order Matching Load
PO52Buyer Message Review
PO50Buyer Message Entry
PO44PO Line Source Maintenance
PO39Additional Receiving Entry
PO38ERS AOC Entry
PO35Receiving Inquiry Approval
PO34Inspection Accept Reject Entry
PO33Receiving Adjustments
PO32GL distribution for returns
PO31Vendor Return
PO300PO and Receipt Purge
PO30Receiving Entry
PO29Copy Purchase Order
PO23Purchase Order Worksheet
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO101Create Standing PO Release
PO100PO Interface
OE90Orders On Hold By Customer
OE86Return Line Inquiry
OE85Return Inquiry
OE830Returns Load Program
OE810Order Load Program
OE81Order Line Inquiry
OE60Routes
OE530Return Feedback Interface
OE53User ID
OE510EDI Order Creation
OE30Returns
OE292Cash Down Payments by Customer
OE254Standard Order Listing
OE253User ID Option List
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
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
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA180Open Receipt Archive
IC83Par Location Counts
IC28Cost Adjustments
IC02Location
CXCPCopy preference to case
CB191Bank Statement Close
BL99Electronic Payment Conversion
BL92Released Invoices
BL91Invoices On Hold
BL820Invoice Load
BL82Electronic Payment Transaction
BL80Invoice Inquiry
BL530Credit Card Interface
BL520Billing Interface
BL34Recurring Invoice AOC Entry
BL331Customer Recurring Invc Purge
BL330Recurring Invoice Purge
BL33Recurring Billing Entry
BL32Comments for recurring invcs
BL31Customer Recurring Invoice
BL30Recurring Invoices
BL29Invoice Batch
BL232Billed To Date
BL231Customer Recurring Invoices
BL230Recurring Invoice Listing
BL217Electronic Payments
BL215Recurring User List
BL214Customer Code Listing
BL213Electronic Payment Types
BL212Freight Code Listing
BL210Item Add-On Listing
BL21Invoice Programmable Windows
BL205Sales Class Accounts Listing
BL204Customer Item Listing
BL203Standard Comments Listing
BL201Process Level Listing
BL20Invoice Entry Screens
BL16Recurring Invoice User AOC
BL15Recurring Invoice User Items
BL14Customer Code Maintenance
BL130Create Recurring Invoices
BL13Electronic Payment Types
BL122Invoice and Register Print
BL120Invoice Batch Release
BL10Item Add-Ons
BL09Add On Charge
BL07Reason Code Maintenance
BL06Invoice Types
BL05Oe Sales Class Maintenance
BL04Customer Item Cross-Reference
BL03Standard Comments
BL02Ship To
BL01Process Level Parameters
AR580Payment2 Interface
AR575Payment Interface
AR570Lock Box Interface
AR560Transaction Interface
AR550Customer Interface
AR501Customer Conversion
AR42Transaction Entry
AR34Line Item Application
AR33On Account Application
AR31Application Window Screens
AR301Customer Purge
AR30Cash Entry and Application
AR24Cash Batch Inquiry Release
AR219Customer Credit Card Listing
AR21Cash
AR20Batch Entry
AR124Cash Batch Release Report
AR115EFT Payment Creation
AR10Customer
AR09Customer Group Address
AR08Customer Defaults
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release