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Routines in this Library: |
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700-UPDATE-CUSTOMER-VENDOR |
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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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