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Accounts Payable
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Basic Invoice (AP20), Employee Expense (EE20), Cash Receipt Deposit (CB10), Bank Transaction Entry (CB20), Reconciliation Variance Adjustment (CB30), Invoice Maintenance (AP30), Workflow Approval Maintenance (AP32), Payment Closing (AP170), Invoice Reinstatement (AP190), Recurring Invoice Update (AP193), Cash Ledger Void Update (CB180)
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Accounts Receivable
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Cash Entry (AR21), Transaction Batch Entry (AR42), Transfer (AR29), Returned Payment (AR82), Application Closing (AR190), Transaction Interface (AR560)
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Billing
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Invoice Entry (BL20), Batch Control (BL29), Invoice Batch Release (BL120), Invoice and Register Print (BL122), Billing Interface (BL520)
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Billing and Revenue Management
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Invoice Edit Contract (BR20), Maintenance Invoice Cancellation (BR55.1), Product Invoice Cancellation (BR56.1), Invoice Calculation (BR120), Invoice Print and Interface (BR121), Maintenance Invoicing (BR152), Maintenance Revenue Calculation (BR154), Maintenance Quote (BR156)
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Order Entry
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Item Speed Entry (OE10.1), Order Tax Inquiry (OE14), Acknowledgment Print Report (OE112)
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Purchase Order
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Purchase Order Entry (PO20.1), Add-On Cost Spread (PO21.2), Miscellaneous Add-On Cost (PO21.4), Item Add-On Cost (PO21.5), Authorization, Release (PO22.1), Purchase Order Worksheet (PO23.1), Vendor Agreements (PO25.1), Create PO Release from Blanket (PO27.1), Copy Purchase Order (PO29.1), PO Receiving (PO30.1), Vendor Return (PO31.1), Receiving Adjustment (PO33.1), Inspection Accept or Reject (PO34.1), Purchase Order Interface from Lawson Applications (PO100), Create Standing PO Release (PO101), Purchase Order Interface from Non Lawson (PO520)
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Requisitions
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Requisition (RQ10.1), Requisition Interface (RQ500)
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