|
| Library Containing this Routine: |
|
| MAID70PD |
|
| Forms calling this Library: |
|
| MAI1 | Invoke for MAMATCH Object |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Invoice Balance from VB |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| API1 | Invoke for APRI70PD Object |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
|
