AMINTER – Asset Interface

System: Asset Management (AM)
Prefix: AMI
Primary key: COMPANY, SEQ-NUMBER
Fields: 59
Updated by: 246 programs
Referenced by: 0 programs

AMINTER is the Asset Interface table in Lawson Asset Management (prefix AMI). It is indexed by COMPANY, SEQ-NUMBER (AMISET1); alternate indexes: AMISET2, AMISET3, AMISET4 and AMISET5. It is related 1:1 to AMTEMPLATE and 1:M to AMINTERAU. It is updated by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 and 238 more. The table has 59 fields, 5 indexes and 2 documented relations.

About AMINTER

No description in the Lawson data dictionary.

Fields (59)

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

Field / column	Type	Description & values	Updated by
`AMI-COMPANY` PK COMPANY	Numeric 4	Required key. This is the company number.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-SEQ-NUMBER` PK SEQ_NUMBER	Numeric 6	Required key. 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, AM154 +52 more (list truncated in source)
`AMI-ASSET-TEMPLATE` ASSET_TEMPLATE	Alpha 10	This field contains the asset template used to create the asset. Templates default the required information needed to create asset records. Asset templates are defined in the Asset Management application, but they can be associated with a purchase order and invoice during the procurement process (in RQ, PO, or AP), or with an activity and account category in the Activity Management application, or with a scanned asset during the scanning process. The template is a way to create assets with very little keying; using a template lets you default many of the data items associated with a new asset. An asset template is required when you define a new asset as the result of transactions from the Lawson Purchase Order or Accounts Payable systems.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-VENDOR` VENDOR	Alpha 9 (Right Justified)	This is the identification code for the vendor.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-INVOICE` INVOICE	Alpha 22	This number identifies the invoice.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-SUFFIX` SUFFIX	Numeric 3	This is the suffix for the invoice. It represents the occurrence value of the invoice. The suffix can be used to identify the recurrence value of a recurring invoice.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-DIST-SEQ-NBR` DIST_SEQ_NBR	Numeric 6	This is a unique distribution sequence number.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ACTIVITY` ACTIVITY	Alpha 15	This is the activity asset from the Activity Management system. 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. Activities are grouped or organized by activity levels. There are two types of activities: "posting allowed" and "summary only." Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ACCT-CATEGORY` ACCT_CATEGORY	Alpha 5	This is the account category associated with an activity from the Activity Management system. 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. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-SYSTEM` SYSTEM	Alpha 2	The system code is a two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AC = Activity Management, AM = Asset Management, AP = Accounts Payable, etc.)	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ITEM-QUANTITY` ITEM_QUANTITY	Numeric 8	This is the number of units that make up the asset item. Each unit of an item must be exactly the same as every other unit of the item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-TAG-NBR` TAG_NBR	Alpha 12	This is the user-definable tag number for the asset item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ASSET-GROUP` ASSET_GROUP	Alpha 10	This is the asset group for the asset. An asset group represents a parent asset used to group assets for reporting.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ASSET-DESC` ASSET_DESC	Alpha 30 (Lower Case)	This is the asset description.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-PURCHASE-DATE` PURCHASE_DATE	Numeric 8 (yyyymmdd)	This is the date the asset was purchased. The purchase date can be different from the in-service dates for the depreciation books.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-INSRV-DATE` INSRV_DATE	Numeric 8 (yyyymmdd)	This is the in-service date for the asset. Note: The in-service date can be different for each depreciation book used.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-POSTING-DATE` POSTING_DATE	Numeric 8 (yyyymmdd)	The date of the transaction.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-ACCT-UNIT` ACCT_UNIT	Alpha 15	This is the accounting unit for the asset. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-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.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-DEP-EXP-ACTVTY` DEP_EXP_ACTVTY	Alpha 15	This is the override depreciation expense activity, which overrides any depreciation expense activity set up for an asset template on AM12.1 (Addition Template). This is the depreciation expense activity used for posting.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-DEP-ACCT-CAT` DEP_ACCT_CAT	Alpha 5	This is the override depreciation expense account category, which overrides any depreciation expense account category set up for an asset template on AM12.1 (Addition Template). This is the depreciation expense account used for posting.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-COMBINE` COMBINE	Alpha 10	This field indicates whether to combine items as one asset.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-ITEM-NBR` ITEM_NBR	Alpha 32	The user-defined number assigned to the asset item. 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)
`AMI-DESCRIPTION` DESCRIPTION	Alpha 30 (Lower Case)	This is the item description.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-ITEM-COST-BASE` ITEM_COST_BASE	Signed 18.2	This is the cost for the item in General Ledger base currency.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ITEM-TAX-BASE` ITEM_TAX_BASE	Signed 18.2	This is the tax on the item in General Ledger base currency.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ITEM-COST-TRAN` ITEM_COST_TRAN	Signed 18.2	This is the transaction associated with the item, which is in General Ledger base currency.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ITEM-TAX-TRAN` ITEM_TAX_TRAN	Signed 18.2	This is the tax transaction associated with the item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-BASE-ND` BASE_ND	Numeric 1	This is the number of decimal positions defined for the company base currency.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-TRAN-ND` TRAN_ND	Numeric 1	This is the defined number of decimal positions used for the transaction.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-CURRENCY-CODE` CURRENCY_CODE	Alpha 5	This is the base currency defined for the company in the Lawson General Ledger system.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-PO-NBR` PO_NBR	Alpha 14	The Purchase Order Number field is 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)
`AMI-PO-RELEASE` 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)
`AMI-PO-CODE` 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)
`AMI-MODEL-NUMBER` MODEL_NUMBER	Alpha 30	This is the model number of the asset item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-SERIAL-NUMBER` SERIAL_NUMBER	Alpha 30	This is the serial number of the asset item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-HOLD-AM` HOLD_AM	Alpha 1	This field indicates whether to hold the asset in the Asset Interface file. Being held keeps items from becoming assets until they are released from hold. `N` No `Y` Yes	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-CREATION-DATE` CREATION_DATE	Numeric 8 (yyyymmdd)	This is the creation date for the asset interface record.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-CREATION-TIME` CREATION_TIME	Numeric 6 (hhmmss)	This is the creation time for the asset interface record.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-CREATOR-ID` CREATOR_ID	Alpha 10	This is the identifier of the person who created the asset interface record.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-ASSET-CATEGORY` ASSET_CATEGORY	Alpha 1	The value in this field overrides the category value defined for the asset in AM12.1 (Addition Template).	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-LOCATION-NAME` LOCATION_NAME	Alpha 15	A user-defined location name which represents where an asset is physically located. Locations are used to report asset information.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-DIVISION` DIVISION	Alpha 15	A user-defined division which is used for reporting assets.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-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.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-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.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-ACCT-GRP` ACCT_GRP	Alpha 10	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-WORK-IN-PROC` WORK_IN_PROC	Alpha 1	The value in this field overrides the work-in-process value defined for the asset in AM12.1 (Addition Template).	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-SIMULATED` SIMULATED	Alpha 1	The value in this field overrides the Simulated value defined for the asset in AM12.1 (Addition Template).	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-TAX-EXEMPT` TAX_EXEMPT	Alpha 1	The value in this field overrides the tax exempt value defined for the asset in AM12.1 (Addition Template).	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-USED` USED	Alpha 1	The value in this field overrides the Used value defined for the asset in AM12.1 (Addition Template).	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-BAR-CODE` BAR_CODE	Alpha 30	This is the unique bar code assigned to the item.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-ITEM-TYPE` ITEM_TYPE	Alpha 1	This field is used for bar-coded items to indicate whether the item being scanned is a parent item (that is, the first or only item to be scanned for the asset) or a child item (that is the second or more of several items scanned for an asset). Valid values are: `P` Parent `C` Child	AM154
`AMI-PROD-CAT-CODE` PROD_CAT_CODE	Alpha 30	This field contains the name of the product category, scanned from the Product Category Workbook.	AM154
`AMI-TEMPLATE-DESC` TEMPLATE_DESC	Derived	This field contains the asset template description.	—
`AMI-ASSET-BAR-CODE` ASSET_BAR_CODE	Alpha 30	This field contains the asset bar code, which is the parent item bar code (that is, the first item of an asset to be scanned).	AM154
`AMI-ITEM-LOC-DTL` ITEM_LOC_DTL	Alpha 14	This field contains the location detail associated with the asset item. It can be typed or scanned in.	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +52 more (list truncated in source)
`AMI-INV-COMPANY` INV_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, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-PO-AST-OBJ-ID` PO_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, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)
`AMI-GRANT` GRANT	Alpha 30	—	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +52 more (list truncated in source)

Indexes (5)

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
`AMISET1`	`COMPANY`, `SEQ-NUMBER`	Primary		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM154 +22 more (list truncated in source)
`AMISET2`	`COMPANY`, `ASSET-TEMPLATE`, `VENDOR`, `INVOICE`, `SUFFIX`, `DIST-SEQ-NBR`, `SEQ-NUMBER`	KeyChange, Subset	Where VENDOR != Spaces	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`AMISET3`	`COMPANY`, `ASSET-TEMPLATE`, `ACTIVITY`, `ACCT-CATEGORY`, `SEQ-NUMBER`	KeyChange, Subset	Where ACTIVITY != Spaces	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`AMISET4`	`COMPANY`, `ASSET-TEMPLATE`, `COMBINE`, `VENDOR`, `INVOICE`, `SUFFIX`, `DIST-SEQ-NBR`, `SEQ-NUMBER`	KeyChange, Subset	Where VENDOR != Spaces And COMBINE != Spaces	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`AMISET5`	`COMPANY`, `ASSET-TEMPLATE`, `COMBINE`, `ACTIVITY`, `ACCT-CATEGORY`, `SEQ-NUMBER`	KeyChange, Subset	Where ACTIVITY != Spaces And COMBINE != Spaces	AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)

Relations

One to one (1) — lookups and parents

Relation	Table	Rules	Condition	Field map
Amtemplate	AMTEMPLATE	Required		`AMI-ASSET-TEMPLATE` → `ATM-ASSET-TEMPLATE`

One to many (1) — child tables

Relation	Table	Rules	Condition	Field map
Interfaceaudit	AMINTERAU			`AMI-COMPANY` → `AIU-COMPANY`, `AMI-ASSET-TEMPLATE` → `AIU-ASSET-TEMPLATE`, → `AIU-DATE`, → `AIU-TIME`, → `AIU-ACTION`, → `AIU-UNIQUE-I-D`

Programs

Updated by (246)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
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
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP131 Chargeback
AP170 Payment Closing
AP193 Recurring Invoice Update
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
AP520 Invoice Interface
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