Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

POPCRJSTPD

Routines in this Library:
2000-POPCR-JUSTIFY-PO-NUMBER
Forms calling this Library:
WH20Allocation
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
POI1Copy or Delete PAgrmt Comments
POEDPO Edits
POCPCopy or Delete Comments
PO64Po Line Item History
PO54Purchase Order Inquiry
PO536Vendor Price Agreement Load
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
PO254PO Inquiry Report from PO54
PO25Price Agreements
PO23Purchase Order Worksheet
PO223Buyer Expediting Report
PO22Authorization, Release
PO21Po Additional Info Aoc Entry
PO20Purchase Order Entry
PO190Close Purchase Order Header
PO136Matched, Not Received 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
MA63Receipt Match
MA61Match Invoice Approval Screen
MA60Reconciliation Queue
MA540EDI Invoice Match Interface
MA531Receipt Interface
MA530ERS Invoice Creation
MA53Receiving Interface Edit
MA180Open Receipt Archive
IC28Cost Adjustments
EE520Expense Interface
EE35Employee Expense Approval
EE135Mass Employee Release
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
AP520Invoice Interface
AP52Invoice Conversion
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP193Recurring Invoice Update
AP170Payment Closing
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release