|
|
|
Routines in this Library: |
|
2000-OECOR-INQUIRE |
4000-OECOR-MOVE-DB-TO-WS |
|
Forms calling this Library: |
|
WO30 | Work Order |
WH20 | Allocation |
RQIE | Invoke for Mult Distributions |
RQ10 | Requisition Maintenance |
POIJ | Invoke for POPLIUPD |
POII | Invoke for POPCRUPD |
POI3 | Invoke for POPI70PD |
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 |
PO29 | Copy Purchase Order |
PO27 | Entry Windows |
PO25 | Price Agreements |
PO23 | Purchase Order Worksheet |
PO22 | Po Authorization Rel Select |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO131 | Receiving Log |
PO122 | Transmitted PO Acknowledgement |
PO101 | Create Standing PO Release |
PO100 | PO Interface |
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 |
MA61 | Match Invoice Approval Screen |
MA60 | Reconciliation Queue |
MA531 | Receipt Interface |
MA530 | ERS Invoice Creation |
MA43 | PO Line Matching Approval |
MA41 | Add On Cost Approval Entry |
MA180 | Open Receipt Archive |
IC28 | Cost Adjustments |
AR21 | Cash |
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 |