|
| Library Containing this Routine: |
|
| ICIMLCP |
|
| Forms calling this Library: |
|
| WH226 | Items On Backorder Report |
| WH130 | Pick List Print |
| WH110 | Batch Allocation |
| RQ42 | Requisitions by Item |
| RQ41 | Requisition Status |
| RQ250 | Item Catalog |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO36 | Vendor Catalog Maintenance |
| PO280 | Purchases By Class |
| PO278 | RNI Aging Report |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO233 | PO Received Quantity Exception |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO150 | Bid Load to Contract-Catalog |
| MA278 | Cost Variance Analysis |
| IC811 | Item Master Load |
| IC30 | Item Search |
| IC11 | Item Master |
|
