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| Library Containing this Routine: |
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| APVO80CP |
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| Forms calling this Library: |
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| WO40 | Production Feedback |
| WO35 | Offsite Work Order |
| WO30 | Work Order |
| WO252 | Work Order Audit |
| WO235 | Offsite Work Orders |
| WO140 | Production Feedback |
| 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 |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH140 | Bill Of Lading Print |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| TX04 | Tax Transaction |
| SEA3 | Item listing build for webreqs |
| SEA1 | Item listing build for webreqs |
| RQIJ | Copy a Requistion |
| RQII | Invoke for Reqheader Inquiry |
| RQIH | Invoke Determine Express Data |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQIB | Invoke for RQRQHUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ11 | Kit Accessories |
| RQ10 | Requisition 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 |
| POIE | Delivery Ticket report |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO94 | Vendor Performance Inquiry |
| PO813 | Item Vendor Load |
| PO81 | Vendor Return Inquiry |
| PO67 | PO Inquiry By AOC |
| PO66 | PO Revision History |
| PO64 | PO Line Item History |
| PO63 | PO Inquiry by Item |
| PO58 | PO Receipt Inquiry |
| PO560 | Bid Response Load |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO280 | Purchases By Class |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO274 | Returns Analysis |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO258 | Receipt Inquiry Report from PO |
| PO25 | Price Agreements |
| PO233 | PO Received Quantity Exception |
| PO231 | Return Status Report |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO229 | Vendor Agreement Format Print |
| PO228 | Consolidated Demand Report |
| PO227 | Agreement Compliance Report |
| PO225 | Vendor Agreement Listing |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Po Authorization Rel Select |
| PO216 | Bid Analysis |
| PO213 | Vendor Item Listing |
| PO210 | PO Vendor Master Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | History PO Report |
| PO16 | Bid |
| PO150 | Bid Load to Contract-Catalog |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO13 | Vendor Item |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | Po Vendor Maintenance |
| PO04 | Buyer Maintenance |
| PC120 | Price Calculation |
| PBIP | PB Invoice Print api |
| MM80 | Departmental Proc Expense Inq |
| MM280 | Departmental Procurement Exp |
| MAI1 | Invoke for MAMATCH Object |
| MA95 | Vendor History |
| 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 |
| MA54 | EDI Invoice Conversion Edit |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA310 | Pool Count Rebuild |
| MA278 | Cost Variance Analysis |
| MA231 | Receipt Edit Report |
| MA205 | Code Listing |
| MA180 | Open Receipt Archive |
| MA126 | Auto Matching |
| IC840 | Cart Par Location Conversion |
| IC84 | Par Loc Utilization by Period |
| IC83 | Par Location Counts |
| IC82 | Par Location Item Mass Change |
| IC812 | Item Location Load |
| IC81 | Cart Par Location |
| IC63 | Burdens |
| IC62 | Finished Goods |
| IC598 | Bin Label Export |
| IC531 | Prescient Extract To Lawson |
| IC530 | Prescient Extract From Lawson |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC521 | Bar Code Item Master Interface |
| IC520 | Handheld Item Master Interface |
| IC45 | Stock Status |
| IC36 | User Defined Item Inquiry |
| IC331 | Par Cart Mass Changes |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC285 | Detail Par Loc Utilization |
| IC282 | Requesting Location Usage |
| IC281 | Par Inventory Worksheet |
| IC28 | Cost Adjustments |
| IC270 | Count Sheets |
| IC263 | Burden Listing |
| IC226 | Leadtime Review Report |
| IC225 | Inventory Reorder Advice |
| IC182 | Par Location Utilization |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IC12 | Item Location |
| IC10 | Formats |
| IC02 | Location |
| EE90 | Advance Inquiry |
| EE520 | Expense Interface |
| EE52 | Expense Update |
| EE35 | Employee Expense Approval |
| EE30 | Expense Advance Matching |
| EE235 | Expense Release Edit |
| EE230 | Employee Expense/Advance Repor |
| EE220 | Advance Edit |
| EE20 | Employee Expense Report Entry |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB10 | Cash Receipt Deposit |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BR43 | Revenue Adjustment |
| BR40 | Write UpDown |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR48 | AR to AP Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP96 | Ap Archive Inquiry |
| AP95 | Distribution Inquiry |
| AP93 | Archived Invoices Inquiry |
| AP92 | Invoice Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP56 | Draft Entry |
| AP55 | Manual Payment |
| AP54 | Vendor Table Maintenance |
| AP520 | Invoice Interface |
| AP52 | Invoice Conversion |
| AP510 | Vendor Conversion |
| AP51 | Vendor Maintenance |
| AP45 | Vendor Reportable Income Adjus |
| AP43 | Single Invoice Hold Maint |
| AP41 | Vendor Hold |
| AP40 | Hold Code Maintenance |
| AP35 | Credit Memo Application |
| AP32 | Workflow Adjustments |
| AP305 | AP Company Purge |
| AP300 | History Purge |
| AP30 | Released Invoice Adjustments |
| AP290 | Vendor Labels |
| AP28 | Vendor Draft Acceptance |
| AP270 | Vendor Payment History |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP252 | Unmatched Invoice Listing |
| AP251 | Match Statistical Report |
| AP250 | Cash Forecasting |
| AP25 | Batch And Invoice Control |
| AP245 | Reportable Income Report |
| AP240 | Hold Payments Report |
| AP230 | Open Payables Report |
| AP23 | In Transit Invoice Entry |
| AP212 | Comments Listing |
| AP210 | Vendor Listing |
| AP20 | Invoice Entry |
| AP197 | Vendor Balance Rebuild |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP146 | 1099 Tape Creation |
| AP145 | 1099 Forms Creation |
| AP141 | Invoice Hold |
| AP135 | Vendor/Invoice Audit Report |
| AP131 | Chargeback |
| AP130 | POD Notification |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP12 | Vendor Comments Maint |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP11 | Pay Vendor Maintenance |
| AP109 | Vendor Current Address Update |
| AP102 | Process Group Update |
| AP100 | Vendor Group Copy |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| ACAC | Activity Mgmt Activity Edit |
| AC92 | Resource Analysis |
| AC59 | Employee Vendor Relationship |
| AC551 | Calendar Load |
| AC550 | Time Entry Load |
| AC542 | Time and Expense Entry Interfa |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC259 | Employee Vendor Rel Listing |
| AC218 | Activity Resource Rate Listing |
| AC217 | Resource Rate Listing |
| AC209 | Subcontract Employee Listing |
| AC191 | Accounting Unit Balance Post |
| AC18 | Activity Resource Rates |
| AC17 | Resource Rates |
| AC131 | Allocation Update |
| AC03 | Resource |
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