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| Routines in this Library: |
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| 1000-ITEMUOM-OBJECT |
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| Forms calling this Library: |
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| WOSP | WO Split Invoke Routine |
| WOEX | WO Explode Invoke Routine |
| WO45 | Reverse Work Order |
| WO42 | Byproduct Production Feedback |
| WO41 | Component Production Feedback |
| WO40 | Production Feedback |
| WO35 | Offsite Work Order |
| WO32 | Picking Feedback |
| WO30 | Work Order |
| WO20 | Production Schedule |
| WO140 | Production Feedback |
| WO132 | Picking Feedback Update |
| WO120 | Batch Work Order Scheduling |
| 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 |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH210 | Route File Listing |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| SEA4 | Default Item UOM |
| SEA3 | Item listing build for webreqs |
| RQIJ | Copy a Requistion |
| 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 |
| RQ500 | Requisition Interface |
| RQ50 | Issues Inquiry |
| RQ44 | Requisition Status Inquiry |
| RQ39 | Feedback Returns Detail Entry |
| RQ35 | Requisition Returns |
| RQ235 | Issues Audit List |
| RQ140 | Requisition Status Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIH | Unit Cost Default |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| PO94 | Vendor Performance Inquiry |
| PO813 | Item Vendor Load |
| PO67 | PO Inquiry By AOC |
| PO64 | PO Line Item History |
| PO63 | PO Inquiry by Item |
| PO560 | Bid Response Load |
| PO550 | Bid Creation |
| PO536 | Vendor Agreement Import |
| 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 |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO25 | Price Agreements |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO227 | Agreement Compliance Report |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO22 | Po Authorization Rel Select |
| PO216 | Bid Analysis |
| PO213 | Vendor Item Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO16 | Bid |
| PO150 | Bid Load to Contract-Catalog |
| PO15 | Procurement Templates |
| PO139 | Standard Cost Calculation |
| PO137 | Agreement Cost Update |
| PO136 | Matched, Not Received Report |
| PO133 | Receiving Adjustment Log |
| PO131 | Receiving Log |
| PO13 | Vendor Item |
| PO125 | Vendor Agreement Item Desc Upd |
| PO122 | Transmitted PO Acknowledgement |
| PO115 | Procurement Template Mass Chan |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC540 | Patient Charge Upload |
| PC20 | Patient and Charges |
| PC120 | Price Calculation |
| MAI1 | Invoke for MAMATCH Object |
| 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 |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA278 | Cost Variance Analysis |
| MA236 | Invoiced, Not Received Report |
| MA180 | Open Receipt Archive |
| ICI8 | Lookup Item by Alternate Code |
| ICI7 | ITEMSKU Invoked Object |
| ICI6 | ITEMUPN2 Invoked Object |
| ICI5 | ITEMUPN1 Invoked Object |
| ICI4 | ITEMUPC Invoked Object |
| IC90 | Bin Transfers |
| IC84 | Par Loc Utilization by Period |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC82 | Par Location Item Mass Change |
| IC812 | Item Location Load |
| IC81 | Cart Par Location |
| IC74 | Random Counts |
| IC72 | Counts By Page |
| IC62 | Finished Goods |
| IC598 | Bin Label Export |
| IC574 | Physical Inventory Interface |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC520 | Handheld Item Master Interface |
| IC51 | Available Bin Space |
| IC500 | Transaction Interface |
| IC45 | Stock Status |
| IC44 | Inventory Stock Status |
| IC42 | Stock On Hand Detail |
| IC40 | Availability By Location |
| IC38 | Bin Reorder Policy |
| IC331 | Par Cart Mass Changes |
| IC330 | Item Mass Change |
| IC31 | Item Location Balances |
| IC29 | Lot Serial Bin Entry |
| IC285 | Detail Par Loc Utilization |
| IC283 | Par Location Valuation |
| IC28 | Cost Adjustments |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC243 | Killed Item Report |
| IC24 | Adjustments |
| IC230 | Lot Status Report |
| IC23 | Intransit Receiving |
| IC225 | Inventory Reorder Advice |
| IC222 | Unreleased Documents |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC182 | Par Location Utilization |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| IC153 | Product Transfer, Resale Repor |
| IC145 | Stock Status Report |
| IC143 | Finished Good Replenishment |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC138 | Bin Replenishment Report |
| IC12 | Item Location |
| IC10 | Formats |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| API1 | Invoke for APRI70PD Object |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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