Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

POBUYEPD

Routines in this Library:
2000-POBUY-EXISTS
Forms calling this Library:
WH20Allocation
RQIJCopy a Requistion
RQIIInvoke for Reqheader Inquiry
RQIFInvoke for RQRLNUPD
RQIBInvoke for RQRQHUPD
RQ810Request Location Load
RQ500Requisition Interface
RQ44Requisition Status Inquiry
RQ35Requisition Returns
RQ13Direct approval
RQ11Kit Accessories
RQ10Requisition Maintenance
RQ01Location Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIEDelivery Ticket report
POI3Invoke for POPI70PD
PO536Vendor Price Agreement Load
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
PO280Purchases By Class
PO277Deliver Quality Analysis
PO276Deliver Quantity Analysis
PO275Delivery Date Analysis
PO251PO Buyer Message Listing
PO25Price Agreements
PO230Unreleased Receivings Listing
PO23Purchase Order Worksheet
PO229Vendor Agreement Format Print
PO225Vendor Agreement Listing
PO224PO Revision Log
PO220PO Status Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO204Buyer Master Listing
PO20Purchase Order Entry
PO150Bid Load to Contract-Catalog
PO15Procurement Templates
PO131Receiving Log
PO122Transmitted PO Acknowledgement
PO120Mass PO Issue
PO115Procurement Template Mass Chan
PO101Create Standing PO Release
PO100PO Interface
PO10PO Vendor
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
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA278Cost Variance Analysis
MA180Open Receipt Archive
IC83Par Location Counts
IC330Item Mass Change
IC28Cost Adjustments
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC12Item Location
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
AP510Vendor Conversion
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release