|
| Library Containing this Routine: |
|
| POSAC70PD |
|
| Forms calling this Library: |
|
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| API2 | Invoke for APCBINVPD Object |
| 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 |
| AP115 | Vendor Merge |
|
