AMASTITEM – Asset Item
- System
- Asset Management (AM)
- Prefix
ASI- Primary key
ASSET,SEQ-NUMBER- Fields
- 46
- Updated by
- 274 programs
- Referenced by
- 24 programs
AMASTITEM is the Asset Item table in Lawson Asset Management (prefix ASI). It is indexed by ASSET, SEQ-NUMBER (ASISET1); alternate indexes: ASISET2, ASISET3, ASISET4, ASISET5 and ASISET6. It is related 1:1 to ACACTIVITY, AMASSET, AMASTITBOD, AMLOCDTL, APINVOICE and GLSYSTEM and 1:M to AMASTITADJ and AMASTITTRF. It is updated by AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 and 266 more and referenced by AM07.3, AM145, AM153, AM190, AM221, AM223, AM225, AM245 and 16 more. The table has 46 fields, 6 indexes and 9 documented relations.
About AMASTITEM
The Asset Item file stores asset item records. An asset item describes detailed information about an item that makes up an asset record. One or more asset items make up an asset, which is stored in the Asset file and is used for depreciating and reporting on the asset. Each Asset Item file record has one related record in the Asset file.
Fields (46)
Column = COBOL field name without the ASI- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
ASI-ASSET PKASSET | Numeric 10 | The asset number associated with the asset item record. The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. The asset number does not change unless an asset is partially transferred or disposed of. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-SEQ-NUMBER PKSEQ_NUMBER | Numeric 6 | A unique sequence number assigned to the asset item record. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-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 asset can be composed of more than one asset item, but the items are depreciated as a common asset unit. Items are not depreciated separately. However, items can be partially or separately transferred or disposed of. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | The asset item description. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-PROCESSITEM_PROCESS | Alpha 3 | This field identifies whether the asset item record is in the process of being adjusted, disposed of, or transferred. Valid values are: adjusted, disposed of, or transferred.
| AM135, AM154, AM30.1, AM30.2 |
ASI-PURCHASE-DATEPURCHASE_DATE | Numeric 8 (yyyymmdd) | The date the asset item was purchased. This purchased date can be different from the in-service dates for the depreciation books used. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-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, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-COST-BASEITEM_COST_BASE | Signed 18.2 | This field identifies the unit cost of an item defined by this record in the company base currency. The item cost is multiplied by the item quantity to calculate the total cost amount to be added to the asset cost. The sum of the products of all associated item cost and item quantity fields must equal the total asset cost stored in the Asset file. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-TAX-BASEITEM_TAX_BASE | Signed 18.2 | This field identifies the unit tax amount of an item defined by this asset record in the company base currency. This amount is multiplied by the item quantity to calculate the total tax amount to be added to the asset tax. The sum of the products of all associated item tax and item quantity fields must equal the total asset tax amount in the Asset file. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-COST-TRANITEM_COST_TRAN | Signed 18.2 | This field identifies the unit cost of an item defined by this record in the transaction currency. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-TAX-TRANITEM_TAX_TRAN | Signed 18.2 | This field identifies the unit tax amount of an item defined by this asset record in the transaction currency. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-BASE-NDBASE_ND | Numeric 1 | The number of decimal positions defined for the company base currency. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-TRAN-NDTRAN_ND | Numeric 1 | The number of decimals assigned to a particular account as determined by the account currency. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-PO-NBRPO_NBR | Alpha 14 | The purchase order number field is an optional field for your reference. It is assumed to contain the original purchase order number on which this asset item was included. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-PO-RELEASEPO_RELEASE | Numeric 4 | Used to identify a purchase order release (created from a Blanket or Standing order). | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-PO-CODEPO_CODE | Alpha 4 | This is the purchase order code. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-VENDORVENDOR | Alpha 9 (Right Justified) | The vendor number associated with the asset item record. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-VENDOR-NAMEVENDOR_NAME | Alpha 30 | The name of the vendor associated with the asset item. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-INVOICEINVOICE | Alpha 22 | The invoice number associated with the asset item. | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-SUFFIXSUFFIX | Numeric 3 | The invoice suffix number associated with the asset item record. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-DIST-SEQ-NBRDIST_SEQ_NBR | Numeric 6 | The distribution sequence number associated with the asset item. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-MODEL-NUMBERMODEL_NUMBER | Alpha 30 | The model number of the asset item. Represents the manufacturer identifier of an asset brand. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-SERIAL-NUMBERSERIAL_NUMBER | Alpha 30 | This optional field is used for the serial number of the asset. The serial number represents a unique manufacturer identifier of an asset by model. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ACTIVITYACTIVITY | Alpha 15 | The activity assigned to the asset item. 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. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | The account category assigned to the asset item. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Lawson Activity Management system. All transactions are posted to an account category within an activity. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-CREATION-DATECREATION_DATE | Numeric 8 (yyyymmdd) | The date the asset item record was created. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-CREATION-TIMECREATION_TIME | Numeric 6 (hhmmss) | The time the asset item record was created. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-CREATOR-IDCREATOR_ID | Alpha 10 | This field identifies the operator that created the asset item record. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-BAR-CODEBAR_CODE | Alpha 30 | This file contains the bar code assigned to the asset item. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-ITEM-LOC-DTLITEM_LOC_DTL | Alpha 14 | The field contains the asset location detail. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-INV-DATEINV_DATE | Numeric 8 (yyyymmdd) | This field contains the system-generated date of the last inventory. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-INV-TIMEINV_TIME | Numeric 6 (hhmmss) | This field contains the system-generated time of the last inventory. | AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-INV-ITEM-CONDINV_ITEM_COND | Alpha 1 | This field contains an assessment of the inventory item's condition. Valid values are:
| AC160, AM115, AM117, AM125, AM135, AM15.1, AM15.2, AM15.3 +52 more (list truncated in source) |
ASI-OBJ-IDOBJ_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. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-TAGTAG | Derived | The user-defined tag number assigned to the associated asset record. | — |
ASI-ASSET-GRPASSET_GRP | Derived | The asset group assigned to the associated asset record. Represents a parent number used for report grouping. | — |
ASI-GL-CURR-CODEGL_CURR_CODE | Derived | This field indicates the asset currency. | — |
ASI-INV-COMPANYINV_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. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-PO-AST-OBJ-IDPO_AST_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. | AC160, AM115, AM117, AM135, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-GRANTGRANT | Alpha 30 | — | AC160, AM115, AM117, AM125, AM15.1, AM15.2, AM15.3, AM15.4 +52 more (list truncated in source) |
ASI-GEO-TYPEGEO_TYPE | Alpha 4 | — | — |
ASI-GEO-LATITUDEGEO_LATITUDE | Signed 12.6 | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
ASI-GEO-LONGITUDEGEO_LONGITUDE | Signed 12.6 | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
ASI-GEO-ALTITUDEGEO_ALTITUDE | Signed 12.6 | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
ASI-GEO-DATEGEO_DATE | Numeric 8 (yyyymmdd) | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
ASI-GEO-TIMEGEO_TIME | Numeric 6 (hhmmss) | — | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source) |
Indexes (6)
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 |
|---|---|---|---|---|
ASISET1 | ASSET, SEQ-NUMBER | Primary | AC160, AM115, AM117, AM125, AM135, AM145, AM15.1, AM15.2 +22 more (list truncated in source) | |
ASISET2 | ASSET, ITEM-NBR, SEQ-NUMBER | KeyChange | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM153 +22 more (list truncated in source) | |
ASISET3 | SERIAL-NUMBER, ASSET, SEQ-NUMBER | KeyChange | AM40.1 | |
ASISET4 | BAR-CODE, ASSET, SEQ-NUMBER | KeyChange | AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM152 +22 more (list truncated in source) | |
ASISET5 | ITEM-LOC-DTL, ASSET, SEQ-NUMBER | KeyChange | AM07.3 | |
ASISET6 | PO-AST-OBJ-ID | KeyChange, Subset | Where PO-AST-OBJ-ID != Zeroes | — |
Relations
One to one (7) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Activity | ACACTIVITY | Not Required | ASI-ACTIVITY → ACV-ACTIVITY (ACVSET1) | |
| Amasset | AMASSET | Not Required | ASI-ASSET → AST-ASSET | |
| Amastitbod | AMASTITBOD | Not Required, Delete Cascades | ASI-ASSET → YAU-ASSET, ASI-SEQ-NUMBER → YAU-SEQ-NUMBER | |
| Amlocdtl | AMLOCDTL | Not Required | AST-LOCATION-NAME → LOD-LOCATION-NAME, ASI-ITEM-LOC-DTL → LOD-LOC-DTL | |
| Apinvoice | APINVOICE | Not Required | AST-COMPANY → API-COMPANY, ASI-VENDOR → API-VENDOR, ASI-INVOICE → API-INVOICE, ASI-SUFFIX → API-SUFFIX, Zeroes → API-CANCEL-SEQ | |
| Apinvoice2 | APINVOICE | Required | ASI-INV-COMPANY → API-COMPANY, ASI-VENDOR → API-VENDOR, ASI-INVOICE → API-INVOICE, ASI-SUFFIX → API-SUFFIX, Zeroes → API-CANCEL-SEQ | |
| Glsystem | GLSYSTEM | Required | AST-COMPANY → GLS-COMPANY |
One to many (2) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Amastitadj | AMASTITADJ | ASI-ASSET → AIA-ASSET, → AIA-PROCESS-SEQ, → AIA-SEQ-NUMBER | ||
| Amastittrf | AMASTITTRF | ASI-ASSET → ITR-ASSET, → ITR-PROCESS-SEQ, → ITR-SEQ-NUMBER |
Programs
Updated by (274)
- 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
- AM152 Inventory Update
- AM154 AM Bar Code File Interface
- AM170 Processing Release
- AM19.1 PO Line Asset Detail
- AM19.2 Create Detail
- AM192 Short Year Close
- 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
- AM330 Disposed Asset Purge
- AM40.1 Disposals
- AM40.2 Items
- 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
Referenced by (24)
- AM07.3 Location Detail
- AM145 Mass Disposals
- AM153 Asset Bar Code Labels
- AM190 Period Close
- AM221 Asset or Tag Listing
- AM223 Item Listing
- AM225 Adjustment Report
- AM245 Item Disposal Report
- AM25.1 Mass Adjustment Selection
- AM25.3 Mass Adjustment Totals
- AM250 Inventory Worksheet
- AM252 Inventory Comparison
- AM266 Continuing Property Records
- AM41.1 Reinstate Disposed Assets
- AM45.1 Mass Disposal Selection
- AM45.3 Mass Disposal Totals
- AM52.1 Inventory Interface Maintenance
- AM55.1 Mass Revalue Selection
- AM70.1 Asset Analysis
- AM70.3 Item
- AMAS.1 OLAP Dimension Retrieval Format
- AMBD.2 AM BOD Inquiry
- AMBK.1 OLAP Dimension Retrieval Format
- AMDL.1 OLAP Data Load