Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

POPCYCP

Routines in this Library:
1000-POCOMPANY-OBJECT
Forms calling this Library:
WO140Production Feedback
WO132Picking Feedback Update
WH830Shipment Load Program
WH520Batch Feedback Interface
WH40Bill Of Lading
WH34Component Feedback
WH33Detail Feedback
WH32Shipping Feedback
WH31Packing Feedback
WH30Picking Feedback
WH25Cancellation
WH222Shipments In Process
WH20Allocation
WH190Shipment Release
WH132Batch Feedback
WH130Pick List Print
RQIJCopy a Requistion
RQIIInvoke for Reqheader Inquiry
RQIGInvoke for Get Template List
RQIFInvoke for RQRLNUPD
RQIDInvoke for Load Shopping Cart
RQICInvoke for Get Item List
RQIBInvoke for RQRQHUPD
RQ810Request Location Load
RQ500Requisition Interface
RQ44Requisition Status Inquiry
RQ42Requisition Inquiry By Item
RQ41Requisition Status
RQ40Requisition Inq By Location
RQ35Requisition Returns
RQ300Requisition Purge
RQ140Requisition Status Report
RQ13Direct approval
RQ12Approval Review
RQ11Kit Accessories
RQ10Requisition Maintenance
RQ01Location Maintenance
POIJInvoke for POPLIUPD
POIIInvoke for POPCRUPD
POIGMMDIST Budget Check
POIFMMDIST Activity Commit
POIEDelivery Ticket report
POIDPO Delivery Ticket Select
POI3Invoke for POPI70PD
PO64Po Line Item History
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
IC531Prescient Extract to Lawson
IC500Transaction Interface
IC330Item Mass Change
IC28Cost Adjustments
IC21Issues
IC142Replenishment by Requisition P
IC141Location Replenishment Report
IC140Vendor Reorder Advice
IC12Item Location
DR100Distribution Requirements Repo
CXCPCopy preference to case
BL92Released Invoices
BL820Invoice Load
BL520Billing Interface
BL29Invoice Batch
BL21Invoice Programmable Windows
BL20Invoice Entry Screens
BL130Create Recurring Invoices
BL122Invoice and Register Print
BL120Invoice Batch Release
BL02Ship To
AR10Customer
API2Invoke for APCBINVPD Object
API1Invoke for APRI70PD Object
AP510Vendor Conversion
AP30Released Invoice Adjustments
AP27Single Invoice Release
AP26Invoice Registration Release
AP25Batch And Invoice Control
AP131Chargeback
AP126Invoice Registration Release
AP125Batch Release