|
Routines in this Library: |
|
500-VENDOR-LOC-OBJECT-PD |
510-MODIFY-VENDOR-LOC |
520-DELETE-VENDOR-LOC |
530-ADD-VENDOR-LOC |
540-FILL-VENDOR-LOC |
540-FILL-VENDOR-LOC-AUDIT-REC |
550-START-FIND-VENDOR-LOC |
560-PREV-VENDOR-LOC |
570-NEXT-VENDOR-LOC |
580-NEXT-VENDOR-LOC-AUDIT-SEQ |
580-UPDATE-APVENMAST-WITH-LOC |
600-GET-VENDOR-LOC-DATA |
610-GET-PO-VENDOR-LOC |
610-GET-VEN-LOC-COMPANY-CODES |
610-GET-VENDOR-LOC |
610-GET-VENDOR-LOC-ADDRESS |
610-MOVE-PO-VENDOR-LOC-TO-WS |
610-MOVE-VEN-LOC-CPY-CDS-TO-WS |
610-MOVE-VENDOR-LOC-ADDR-TO-WS |
610-MOVE-VENDOR-LOC-TO-WS |
700-EDIT-VENDOR-LOC |
710-GET-UNFORMATTED-VENDOR |
|
Forms calling this Library: |
|
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 |
PO100 | PO Interface |
API3 | Invoke for APVL80PD Object |
|