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| Library Containing this Routine: |
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| JUSTIFYCP |
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| Forms calling this Library: |
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| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK47 | Employee Attachment of Earning |
| RQIJ | Copy a Requistion |
| RQIH | Invoke Determine Express Data |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQID | Invoke for Load Shopping Cart |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ10 | Requisition Maintenance |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR05 | Deduction Code Maintenance |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POI7 | POI7 Print Object |
| POI6 | Assign Doc Number OBJECT |
| POI4 | PODOCREF Invoked Oject |
| POI3 | Invoke for POPI70PD |
| POI1 | Copy or Delete PAgrmt Comments |
| POED | PO Edits |
| POCP | Copy or Delete Comments |
| POAV | Create Vend Dimension Outline |
| POAP | Create Product Dim Outline |
| POAO | Create VA Org Dim Outline |
| POAM | Create Measures Dim Outline |
| POAB | Create Buyer Dimension Outline |
| POA3 | Data Load for Vendor Analysis |
| PO66 | PO Revision History |
| PO64 | PO Line Item History |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Agreement Import |
| PO529 | PO Receiving File Create |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO254 | PO Inquiry Report |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | History PO Report |
| PO136 | Matched, Not Received Report |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC530 | Patient Charge Download |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| ICI8 | Lookup Item by Alternate Code |
| ICI6 | ITEMUPN2 Invoked Object |
| IC840 | Cart Par Location Conversion |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC516 | Load UNSPSC Product Codes |
| IC500 | Transaction Interface |
| IC45 | Stock Status |
| IC300 | Inventory Purge |
| IC28 | Cost Adjustments |
| IC145 | Stock Status Report |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| CXCP | Copy preference to case |
| BR43 | Revenue Adjustment |
| BR40 | Write UpDown |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP96 | Ap Archive Inquiry |
| AP90 | Ap Inquiry |
| AP520 | Invoice Interface |
| AP52 | Invoice Conversion |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AM97 | Item Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM153 | Asset Bar Code Labels |
| AM15 | Asset Interface |
| AM115 | Mass Additions |
| AC97 | Acct Cat Encumbrance Analysis |
| AC551 | Calendar Load |
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