|
| Library Containing this Routine: |
|
| APCMTRTN |
|
| Forms calling this Library: |
|
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| AP96 | Ap Archive Inquiry |
| AP95 | Distribution Inquiry |
| AP92 | Invoice Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP40 | Hold Code Maintenance |
| AP35 | Credit Memo Application |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP10 | Vendor Maintenance |
|
