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| Routines in this Library: |
|
| 560-ADD-TO-VENDOR-BALANCES-60 |
| 580-ADD-PMT-TO-VEN-BAL |
| 600-ADD-TO-ARCH-VEN-PERIOD-BAL |
|
| Forms calling this Library: |
|
| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA41 | Add On Cost Approval Entry |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE135 | Mass Employee Release |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
|
