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| Library Containing this Routine: |
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| ICIT61CP |
|
| Forms calling this Library: |
|
| RQIF | Invoke for RQRLNUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| POIJ | Invoke for POPLIUPD |
| PO52 | Buyer Message Review |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO31 | Vendor Return |
| PO30 | Receiving Entry |
| PO21 | Po Additional Info Aoc Entry |
| PC120 | Price Calculation |
| MA65 | Match Detail Maintenance |
| MA61 | Match Invoice Approval Screen |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| IC83 | Par Location Counts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| DR100 | Distribution Requirements Repo |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
|
