AMASSETTRF – Asset Transfer

System: Asset Management (AM)
Prefix: ATF
Primary key: ASSET, PROCESS-SEQ
Fields: 73
Updated by: 269 programs
Referenced by: 16 programs

AMASSETTRF is the Asset Transfer table in Lawson Asset Management (prefix ATF). It is indexed by ASSET, PROCESS-SEQ (ATFSET1); alternate indexes: ATFSET2, ATFSET3, ATFSET4, ATFSET5, ATFSET6, ATFSET7, ATFSET8 and ATFSET9. It is related 1:1 to AMASSET, AMASTTYPE, AMCONTROL, AMDIVISION and AMLOCATION and 1:M to AMASTBKTRF. It is updated by AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 and 261 more and referenced by AM145, AM155, AM190, AM192, AM230, AM235, AM281, AM40.1 and 8 more. The table has 73 fields, 9 indexes and 8 documented relations.

About AMASSETTRF

This file contains historical asset information related to transfers. It is updated by AM30.1 (Transfers) and AM30.2 (Items).

Fields (73)

Column = COBOL field name without the ATF- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`ATF-ASSET` PK ASSET	Numeric 10	Required. The asset number contains up to ten numeric characters that uniquely identify a transfer-from asset. Assets are automatically numbered system-wide.	AM135, AM154, AM30.1
`ATF-PROCESS-SEQ` PK PROCESS_SEQ	Numeric 6	Key field. This is the sequence number for the process.	AM135, AM154, AM30.1
`ATF-TO-ASSET` TO_ASSET	Numeric 10	This is the to-asset for the transfer.	AM135, AM154, AM30.1, AM30.2
`ATF-TRF-STATUS` TRF_STATUS	Alpha 1	This is the status of the transfer. Valid values are: `R` Released `N` Not Released	AM135, AM154, AM170, AM30.1
`ATF-TRANSFER-DATE` TRANSFER_DATE	Numeric 8 (yyyymmdd)	This is the date the asset was transferred.	AM135, AM154, AM30.1
`ATF-TRANSFER-TYPE` TRANSFER_TYPE	Alpha 1	This is the type of the transfer. Valid values are: `T` Intracompany `I` Intercompany	AM135, AM154, AM30.1
`ATF-TRF-QUANTITY` TRF_QUANTITY	Numeric 10	This is the asset quantity transferred.	AM135, AM154, AM30.1, AM30.2
`ATF-FULL-PARTIAL` FULL_PARTIAL	Alpha 1	This field indicates whether the transfer is full (including all asset items) or partial (including only some asset items). Valid values are: `F` Full `P` Partial	AM135, AM154, AM30.1
`ATF-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the transfer description.	AM135, AM154, AM30.1
`ATF-TAG-NBR` TAG_NBR	Alpha 12	This is the tag number, a user-definable identifier, for the transfer-from asset.	AM135, AM154, AM30.1
`ATF-TO-TAG-NBR` TO_TAG_NBR	Alpha 12	This is the tag number for the to-asset.	AM135, AM154, AM30.1
`ATF-LEASE-COMPANY` LEASE_COMPANY	Numeric 4	The lessor company for the transferred leased asset.	AM135, AM154, AM30.1
`ATF-LEASE` LEASE	Alpha 19	The lease number with which a transferred leased asset is associated.	AM135, AM154, AM30.1
`ATF-CLASSIFICATION` CLASSIFICATION	Alpha 1	—	AM135, AM154, AM30.1
`ATF-ASSET-GROUP` ASSET_GROUP	Alpha 10	This is the asset group for the transferred asset. An asset group represents a parent asset used for reporting purposes.	AM135, AM154, AM30.1
`ATF-TO-ASSET-GROUP` TO_ASSET_GROUP	Alpha 10	This is the asset group, if any, for the to-asset.	AM135, AM154, AM30.1
`ATF-OBJ-ID` OBJ_ID	Numeric 12	This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.	AM135, AM154, AM30.1
`ATF-TO-OBJ-ID` TO_OBJ_ID	Numeric 12	This is the object identifier for the to-asset. The object identifier is a unique key used to attach a list of user-defined attributes.	AM135, AM154, AM30.1, AM30.2
`ATF-ASSET-CATEGORY` ASSET_CATEGORY	Alpha 1	This is the category for the asset. Valid values are: `D` Depreciable `N` Non Depreciable	AM135, AM154, AM30.1
`ATF-SIMULATED` SIMULATED	Alpha 1	This field indicates whether the asset is simulated.	AM135, AM154, AM30.1
`ATF-WORK-IN-PROC` WORK_IN_PROC	Alpha 1	This field indicates whether the asset is a work-in-process asset.	AM135, AM154, AM30.1
`ATF-TAX-EXEMPT` TAX_EXEMPT	Alpha 1	This field indicates whether the asset is tax exempt.	AM135, AM154, AM30.1
`ATF-USED` USED	Alpha 1	This field indicates whether the asset is used. Valid values are `Y` Yes `N` No	AM135, AM154, AM30.1
`ATF-ITEM-TOT-QTY` ITEM_TOT_QTY	Numeric 10	This is the total item quantity for the from-asset.	AM135, AM154, AM30.1
`ATF-TO-IT-TOT-QTY` TO_IT_TOT_QTY	Numeric 10	This is the total item quantity for the to-asset.	AM135, AM154, AM30.1, AM30.2
`ATF-IT-TOT-CSTBASE` IT_TOT_CSTBASE	Signed 18.2	This is the total item cost for the from-asset in the base currency.	AM135, AM154, AM30.1
`ATF-FR-IT-TOTCSTBS` FR_IT_TOTCSTBS	Signed 18.2	—	AM135, AM154, AM30.1, AM30.2
`ATF-TO-IT-TOTCSTBS` TO_IT_TOTCSTBS	Signed 18.2	This is the total item cost for the to-asset. If the from-company and the to-company have different base currencies, the from-company currency is used.	AM135, AM154, AM30.1, AM30.2
`ATF-IT-TOT-TAXBASE` IT_TOT_TAXBASE	Signed 18.2	This is the total item tax in the base currency for the from-asset.	AM135, AM154, AM30.1
`ATF-FR-IT-TOTTAXBS` FR_IT_TOTTAXBS	Signed 18.2	—	AM135, AM154, AM30.1, AM30.2
`ATF-TO-IT-TOTTAXBS` TO_IT_TOTTAXBS	Signed 18.2	This is the total item tax for the to-asset.If the from-company and to-company have different currencies, the from-company currency is used.	AM135, AM154, AM30.1, AM30.2
`ATF-IT-TOT-CSTTRAN` IT_TOT_CSTTRAN	Signed 18.2	This is the total item cost in the transaction currency for the from-asset.	AM135, AM154, AM30.1
`ATF-TO-IT-TOTCSTTR` TO_IT_TOTCSTTR	Signed 18.2	This is the total item cost in the transaction currency for the to-asset.	AM135, AM154, AM30.1, AM30.2
`ATF-IT-TOT-TAXTRAN` IT_TOT_TAXTRAN	Signed 18.2	This is the total item tax in the transaction currency for the from-asset.	AM135, AM154, AM30.1
`ATF-TO-IT-TOTTAXTR` TO_IT_TOTTAXTR	Signed 18.2	This is the total item tax in the transaction currency for the to-asset.	AM135, AM154, AM30.1, AM30.2
`ATF-BASE-ND` BASE_ND	Numeric 1	The number of decimal positions defined for the company base currency.	AM135, AM154, AM30.1
`ATF-TO-BASE-ND` TO_BASE_ND	Numeric 1	This is the number of decimal positions defined in the company base currency for the to-asset.	AM135, AM154, AM30.1, AM30.2
`ATF-TRAN-ND` TRAN_ND	Numeric 1	The number of decimals assigned to a particular account as determined by the account currency.	AM135, AM154, AM30.1
`ATF-TO-TRAN-ND` TO_TRAN_ND	Numeric 1	The number of decimal positions defined in the transaction currency for the to-asset.	AM135, AM30.1
`ATF-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This field contains the company base currency code established in Company (GL10.1 ).	AM135, AM154, AM30.1
`ATF-TO-CURR-CODE` TO_CURR_CODE	Alpha 5	This is the company base currency code for the to-asset.	AM135, AM154, AM30.1
`ATF-ITEM-LAST-DATE` ITEM_LAST_DATE	Numeric 8 (yyyymmdd)	This is the last changed date for the item.	AM135, AM154, AM30.1
`ATF-TO-IT-LAST-DT` TO_IT_LAST_DT	Numeric 8 (yyyymmdd)	This is the last changed date for the to-asset item.	AM135, AM154, AM30.1, AM30.2
`ATF-ITEM-LAST-SEQ` ITEM_LAST_SEQ	Numeric 6	This is the last sequence number for the last change to the item.	AM135, AM154, AM30.1
`ATF-TO-IT-LAST-SEQ` TO_IT_LAST_SEQ	Numeric 6	This is the last sequence number for the last change to the to-asset item.	AM135, AM154, AM30.1, AM30.2
`ATF-COMPANY` COMPANY	Numeric 4	Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	AM135, AM154, AM30.1
`ATF-TO-COMPANY` TO_COMPANY	Numeric 4	This is the company number for the to-asset.	AM135, AM154, AM30.1
`ATF-LOCATION-NAME` LOCATION_NAME	Alpha 15	This is a user-defined location name for the from-asset.	AM135, AM154, AM30.1
`ATF-TO-LOCATION` TO_LOCATION	Alpha 15	This is the location for the to-asset.	AM135, AM154, AM30.1
`ATF-DIVISION` DIVISION	Alpha 15	This is a user-defined division name for the from-asset. Divisions can be used in reporting on assets.	AM135, AM154, AM30.1
`ATF-TO-DIVISION` TO_DIVISION	Alpha 15	This is the division name for the to-asset.	AM135, AM154, AM30.1
`ATF-ASSET-TYPE` ASSET_TYPE	Alpha 10	An asset type represents a grouping of like assets. Asset types are used to group assets into reporting classes and to default common asset definition data.	AM135, AM154, AM30.1
`ATF-TO-ASSET-TYPE` TO_ASSET_TYPE	Alpha 10	This is the type for the to-asset. An asset type represents a grouping of like assets. Asset types are used to group assets into reporting classes and to default common asset definition data.	AM135, AM154, AM30.1
`ATF-SUB-TYPE` SUB_TYPE	Alpha 10	An asset subtype represents a more detailed grouping of assets within an asset type grouping. Asset subtypes are used to group assets into reporting classes and allow common asset definition data to default. Subtypes must be unique within an asset type.	AM135, AM154, AM30.1
`ATF-TO-SUB-TYPE` TO_SUB_TYPE	Alpha 10	This is the to-asset subtype. An asset subtype represents a more detailed grouping of assets within an asset type grouping. Asset subtypes are used to group assets into reporting classes and allow common asset definition data to default. Subtypes must be unique within an asset type.	AM135, AM154, AM30.1
`ATF-ACCT-GRP` ACCT_GRP	Alpha 10	This is the user-defined account group for the from-asset, identifying the general ledger accounts used to create journal entries when assets are processed (added, adjusted, transferred, or disposed of).	AM135, AM154, AM30.1
`ATF-TO-ACCT-GRP` TO_ACCT_GRP	Alpha 10	This is the account group for the to-asset. An account group is a user-defined grouping of accounts, identifying the general ledger accounts used to create journal entries when assets are processed (added, adjusted, transferred, or disposed of).	AM135, AM154, AM30.1
`ATF-ACCT-UNIT` ACCT_UNIT	Alpha 15	This is the accounting unit for the from-asset. An accounting unit is a shorthand notation representing a variable level number. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AM135, AM154, AM30.1
`ATF-TO-ACCT-UNIT` TO_ACCT_UNIT	Alpha 15	This is the accounting unit for the to-asset. An accounting unit is a shorthand notation representing a variable level number. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AM135, AM154, AM30.1
`ATF-AU-GROUP` AU_GROUP	Alpha 10	Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company.	AM135, AM154, AM30.1
`ATF-TO-AU-GROUP` TO_AU_GROUP	Alpha 10	Accounting unit groups group and identify the accounting units to use when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to accounting unit groups are dynamic, affecting all assets using the accounting unit group. Accounting unit group names are user-definable, and accounting unit groups are set up by company.	AM135, AM154, AM30.1
`ATF-ORIG-CO` ORIG_CO	Numeric 4	This field contains the original company number when the asset record was added to this file. This field is never changed after being added.	AM135, AM154, AM30.1
`ATF-SELECT-NAME` SELECT_NAME	Alpha 15	This is the name of the selection for the mass transfer.	AM135
`ATF-TO-LOC-DTL` TO_LOC_DTL	Alpha 14	This is the location detail to which the item is being transferred.	AM154, AM30.1
`ATF-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	This is the date that this transfer was created.	AM135, AM154, AM30.1
`ATF-CREATION-TIME` CREATION_TIME	Numeric 6 (hhmmss)	This is the time that the transfer was created.	AM135, AM154, AM30.1
`ATF-CREATOR-ID` CREATOR_ID	Alpha 10	This is the ID of the person who created the transfer.	AM135, AM154, AM30.1
`ATF-AST-DESCRIP` AST_DESCRIP	Derived	This is the description of the transferred asset.	—
`ATF-BLANKAM` BLANKAM	Derived	This field consists of blank spaces. It is used to provide column headings on Drill Arounds.	—
`ATF-ACTIVITY` ACTIVITY	Alpha 15	—	—
`ATF-TO-ACTIVITY` TO_ACTIVITY	Alpha 15	—	—
`ATF-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	—	—
`ATF-TO-ACCT-CAT` TO_ACCT_CAT	Alpha 5	—	—

Indexes (9)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`ATFSET1`	`ASSET`, `PROCESS-SEQ`	Primary		AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source)
`ATFSET2`	`COMPANY`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "R"	AM230, AM235, AM281, AM300, AM320
`ATFSET3`	`LOCATION-NAME`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "R"	—
`ATFSET4`	`DIVISION`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "R"	—
`ATFSET5`	`COMPANY`, `ASSET-TYPE`, `SUB-TYPE`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "R"	—
`ATFSET6`	`TO-COMPANY`, `TO-ASSET`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "N"	AM135, AM230
`ATFSET7`	`ASSET`, `PROCESS-SEQ`	Subset	Where TRF-STATUS = "N"	AM135, AM170, AM230, AM235, AM30.1, AM30.2, AM30.3
`ATFSET8`	`ASSET`, `PROCESS-SEQ`	Subset	Where TRF-STATUS = "R"	—
`ATFSET9`	`TO-COMPANY`, `TO-ASSET`, `ASSET`, `PROCESS-SEQ`	KeyChange, Subset	Where TRF-STATUS = "R"	AM170, AM230, AM235

Relations

One to one (7) — lookups and parents

Relation	Table	Rules	Field map
Amasset	AMASSET	Not Required	`ATF-ASSET` → `AST-ASSET`
Amassetto	AMASSET	Not Required	`ATF-TO-ASSET` → `AST-ASSET`
Amasttype	AMASTTYPE	Not Required	`ATF-COMPANY` → `ATP-COMPANY`, `ATF-ASSET-TYPE` → `ATP-ASSET-TYPE`, `ATF-SUB-TYPE` → `ATP-SUB-TYPE`
Amcontrol	AMCONTROL	Not Required	`ATF-COMPANY` → `CTL-COMPANY`
Amcontrolto	AMCONTROL	Not Required	`ATF-TO-COMPANY` → `CTL-COMPANY`
Amdivision	AMDIVISION	Not Required	`ATF-DIVISION` → `DIV-DIVISION`
Amlocation	AMLOCATION	Not Required	`ATF-LOCATION-NAME` → `LOC-LOCATION-NAME`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Amastbktrf	AMASTBKTRF			`ATF-ASSET` → `ABT-ASSET`, `ATF-PROCESS-SEQ` → `ABT-PROCESS-SEQ`, → `ABT-BOOK`

Programs

Updated by (269)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM125 Mass Adjustments
AM135 Mass Transfers
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM154 AM Bar Code File Interface
AM170 Processing Release
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.2 Additions and Adjustments
AM20.3 Items
AM20.4 Books
AM20.5 Journal Entries
AM20.6 Repairs
AM21.1 Leased Asset Quick Addition
AM21.2 Leased Asset Addition and Adjustment
AM21.3 Items
AM21.4 Books
AM21.5 Journal Entries
AM21.6 Repairs
AM22.1 Items
AM22.2 Asset Book List View
AM30.1 Transfers
AM30.2 Items
AM300 Historical Purge
AM320 Depreciation History Rebuild
AM330 Disposed Asset Purge
AM500 Asset Management Interface
AM551 Item Update Adjustment Interface
AM96.1 Asset Interface Adjustment
AM98.1 Asset Book Interface Adjustment
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
API1.1 Add Invoice
API2.1 Add Invoice
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO536 Vendor Price Agreement Load
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (16)

AM145 Mass Disposals
AM155 Mass Revalue
AM190 Period Close
AM192 Short Year Close
AM230 Transfer Report
AM235 Item Transfer Report
AM281 Depreciation History Report
AM40.1 Disposals
AM40.2 Items
AM40.3 Gain or Loss
AM40.4 Journal Entries
AM41.1 Reinstate Disposed Assets
AM41.2 Reinstate Journal Entries
AM502 Additional Book Conversion
AM92.1 Additional Book Conversion Adj
AMDL.1 OLAP Data Load