AMASTITADJ – Asset Item Adjustment
- System
- Asset Management (AM)
- Prefix
AIA- Primary key
ASSET,PROCESS-SEQ,SEQ-NUMBER- Fields
- 55
- Updated by
- 266 programs
- Referenced by
- 2 programs
AMASTITADJ is the Asset Item Adjustment table in Lawson Asset Management (prefix AIA). It is indexed by ASSET, PROCESS-SEQ, SEQ-NUMBER (AIASET1); alternate indexes: AIASET2. It is related 1:1 to AMASSETADJ and AMASTITEM. It is updated by AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 and 258 more and referenced by AM225 and AMDL.1. The table has 55 fields, 2 indexes and 2 documented relations.
About AMASTITADJ
The Asset Item Adjustment file is an audit file that stores records of changes that are made to Asset Item file records. Each asset item adjustment record describes the before and after values of asset item fields that were changed, as well as the date and time of the change and the operator who made the changes.
Fields (55)
Column = COBOL field name without the AIA- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
AIA-ASSET PKASSET | Numeric 10 | Key field. This is the asset for the asset item adjustment. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-SEQ-NUMBER PKSEQ_NUMBER | Numeric 6 | Key field. The sequence number is a unique number assigned to each transaction in the Lawson system. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-PROCESS-SEQ PKPROCESS_SEQ | Numeric 6 | Key field. This is the sequence number for the adjustment process. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-NBRITEM_NBR | Alpha 32 | The number assigned to the asset item. The item number must be unique within an asset, but can be duplicated from asset to asset. An item is part of an asset composed of different elements, but depreciated as a common asset unit. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-ITEM-NBRTO_ITEM_NBR | Alpha 32 | The number assigned to the asset item for the transfer-to asset. The item number must be unique within an asset, but can be duplicated from asset to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the item description. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-DESCRIPTIONTO_DESCRIPTION | Alpha 30 (Lower Case) | This is the item description for the to-asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-PURCHASE-DATEPURCHASE_DATE | Numeric 8 (yyyymmdd) | The date the asset was purchased. This purchased date can be different from the in-service dates for the depreciation books used. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-PURCH-DATETO_PURCH_DATE | Numeric 8 (yyyymmdd) | This is the purchase date for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-QUANTITYITEM_QUANTITY | Numeric 8 | The number of units that make up the asset item. Each unit of an item is exactly the same as every other unit of the item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-IT-QUANTITYTO_IT_QUANTITY | Numeric 8 | This is the item quantity for the to-asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-COST-BASEITEM_COST_BASE | Signed 18.2 | This is the item cost in the base currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-IT-CST-BASETO_IT_CST_BASE | Signed 18.2 | This is the item cost in the base currency for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-TAX-BASEITEM_TAX_BASE | Signed 18.2 | This is the item tax in the base currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-IT-TAX-BASETO_IT_TAX_BASE | Signed 18.2 | This is the item tax in the base currency for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-COST-TRANITEM_COST_TRAN | Signed 18.2 | This is the item cost in the transaction currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-IT-CST-TRANTO_IT_CST_TRAN | Signed 18.2 | This is the to-asset item cost in the transaction currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-TAX-TRANITEM_TAX_TRAN | Signed 18.2 | This is the item tax in the base currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-IT-TAX-TRANTO_IT_TAX_TRAN | Signed 18.2 | This is the to-asset item tax in the transaction currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-BASE-NDBASE_ND | Numeric 1 | The number of decimal positions defined for the company base currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TRAN-NDTRAN_ND | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-PO-NBRPO_NBR | Alpha 14 | The Purchase Order Number field is an optional field for your reference. It contains the number of the original purchase order on which this asset was included. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-PO-NBRTO_PO_NBR | Alpha 14 | This is the purchase order number for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-PO-RELEASEPO_RELEASE | Numeric 4 | Used to identify a purchase order release (created from a Blanket or Standing order). | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-PO-RELEASETO_PO_RELEASE | Numeric 4 | Used to identify a purchase order release (created from a Blanket or Standing order). | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-PO-CODEPO_CODE | Alpha 4 | This is the purchase order code. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-PO-CODETO_PO_CODE | Alpha 4 | This is the purchase order code. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-VENDORVENDOR | Alpha 9 (Right Justified) | The vendor's identification code. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-VENDORTO_VENDOR | Alpha 9 (Right Justified) | This is the vendor code for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-VENDOR-NAMEVENDOR_NAME | Alpha 30 | This is the vendor name for the asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-VENDOR-NAMETO_VENDOR_NAME | Alpha 30 | This is the vendor name for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-INVOICEINVOICE | Alpha 22 | Used to identify the invoice. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-INVOICETO_INVOICE | Alpha 22 | This is the invoice identifier for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-SUFFIXSUFFIX | Numeric 3 | This is the suffix for the invoice. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-DIST-SEQ-NBRDIST_SEQ_NBR | Numeric 6 | A unique sequence number. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-MODEL-NUMBERMODEL_NUMBER | Alpha 30 | This is the model number for the asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-MODEL-NBRTO_MODEL_NBR | Alpha 30 | This is the model number for the to-asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-SERIAL-NUMBERSERIAL_NUMBER | Alpha 30 | This is the serial number of the asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-SERIAL-NBRTO_SERIAL_NBR | Alpha 30 | This is the serial number of the to-asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ACTIVITYACTIVITY | Alpha 15 | This is the activity for the asset being adjusted. Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in the Lawson Activity Management system. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-ACTIVITYTO_ACTIVITY | Alpha 15 | This is the activity for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | This is the account category for the asset being adjusted. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-ACCT-CATTO_ACCT_CAT | Alpha 5 | This is the account category for the transfer-to asset. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-ITEM-LOC-DTLITEM_LOC_DTL | Alpha 14 | This field contains the location detail for the item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-ITM-LOC-DTLTO_ITM_LOC_DTL | Alpha 14 | This field contains the new location detail for the item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-BAR-CODEBAR_CODE | Alpha 30 | This field contains the bar code assigned to the asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-BAR-CODETO_BAR_CODE | Alpha 30 | This field contains the new bar code assigned to the asset item. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-INV-DATEINV_DATE | Numeric 8 (yyyymmdd) | This is the system-generated date for the last date the inventory was made. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-INV-DATETO_INV_DATE | Numeric 8 (yyyymmdd) | This is the new system-generated inventory date. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-INV-TIMEINV_TIME | Numeric 6 (hhmmss) | This is the last system-generated inventory time. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-INV-TIMETO_INV_TIME | Numeric 6 (hhmmss) | This is the new system-generated inventory time. | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-INV-ITEM-CONDINV_ITEM_COND | Alpha 1 | This field contains the assessed condition of the item before the item was adjusted. Valid values are:
| AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-INV-IT-CONDTO_INV_IT_COND | Alpha 1 | Ths is the new assessed condition of the item. Valid values are:
| AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-GRANTGRANT | Alpha 30 | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
AIA-TO-GRANTTO_GRANT | Alpha 30 | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
Indexes (2)
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 |
|---|---|---|---|---|
AIASET1 | ASSET, PROCESS-SEQ, SEQ-NUMBER | Primary | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +22 more (list truncated in source) | |
AIASET2 | ASSET, SEQ-NUMBER, PROCESS-SEQ | AMDL.1 |
Relations
One to one (2) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amassetadj | AMASSETADJ | Required | AIA-ASSET → ASA-ASSET, AIA-PROCESS-SEQ → ASA-PROCESS-SEQ | |
| Amastitem | AMASTITEM | Required | AIA-ASSET → ASI-ASSET, AIA-SEQ-NUMBER → ASI-SEQ-NUMBER |
Programs
Updated by (266)
- AC160 Asset Management Interface
- AM115 Mass Additions
- AM117 Mass Distribution Split
- AM125 Mass Adjustments
- AM15.1 Single Invoice Interface
- AM15.2 Combine Invoice Interface
- AM15.3 Single Activity Interface
- AM15.4 Combine Activity 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
- AM300 Historical Purge
- AM330 Disposed Asset Purge
- AM500 Asset Management Interface
- AM51.1 Item Update Adjust Interface Maint
- AM551 Item Update Adjustment Interface
- AM96.1 Asset Interface Adjustment
- AM97.1 Item 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