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Routines in this Library: |
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1000-GET-NEXT-VENDOR-NUMBER-80 |
1010-FIND-NEXT-VENDOR-80 |
1020-EDIT-VENDOR-NBR-80 |
1020-REPLACE-SPACES-IN-VENDOR |
1020-REPLACE-ZEROS-IN-VENDOR |
1030-RIGHT-JUST-VENDOR-80 |
500-VENDOR-OBJECT-PD |
510-MODIFY-PAY-VENDOR |
510-MODIFY-VENDOR |
510-MODIFY-VENDOR-ADDRESS |
520-DELETE-PAY-VENDOR |
520-DELETE-VENDOR |
520-DELETE-VENDOR-ADDRESS |
525-CHECK-VENDOR-BALANCES |
530-ADD-PAY-VENDOR |
530-ADD-VENDOR |
530-ADD-VENDOR-ADDRESS |
540-SET-CURRENT-VENDOR-ADDR |
550-FILL-PAY-VENDOR |
550-FILL-PAY-VENDOR-AUDIT-REC |
550-FILL-VENDOR-ADDRESS |
550-FILL-VENDOR-AUDIT-RECORD |
550-FILL-VENDOR-MASTER |
560-START-FIND-VEN-CPY-CDS |
560-START-FIND-VENDOR |
560-START-FIND-VENDOR-ADDR |
570-PREV-VENDOR |
570-PREV-VENDOR-ADDR |
580-NEXT-VENDOR |
580-NEXT-VENDOR-ADDR |
580-NEXT-VENDOR-AUDIT-SEQ |
580-NEXT-VENDOR-COMPANY-CODES |
600-GET-VENDOR-DATA |
610-GET-PO-VENDOR |
610-GET-VENDOR-ADDRESS |
610-GET-VENDOR-CLASS |
610-GET-VENDOR-COMPANY-CODES |
610-GET-VENDOR-HOLD-CODE |
610-GET-VENDOR-MASTER |
610-MOVE-PO-VENDOR-TO-WS |
610-MOVE-VEN-CPY-CODES-TO-WS |
610-MOVE-VENDOR-ADDRESS-TO-WS |
610-MOVE-VENDOR-MASTER-TO-WS |
700-EDIT-VENDOR-MASTER |
710-EDIT-VENDOR-ADDR |
780-EDIT-VENDOR-BANK-DATA |
790-EDIT-VENDOR-USER-FIELD |
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Forms calling this Library: |
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UK47 | Employee Attachment of Earning |
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 |
IC840 | Cart Par Location Conversion |
API4 | Invoke for APVO80PD Object |
API3 | Invoke for APVL80PD Object |
AM97 | Item Interface Adjustment |
AM551 | Item Update Adjustment Interfa |
AM51 | Item Adjustment |
AM500 | Asset Management Interface |
AM21 | Lease Additions,Adjustments |
AM20 | Additions,Adjustments |
AM15 | Asset Interface |
AM115 | Mass Additions |
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