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| Routines in this Library: |
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| 1000-GET-NEXT-VENDOR-NUMBER-80 |
| 1010-FIND-NEXT-VENDOR-80 |
| 1020-EDIT-VENDOR-NBR-80 |
| 1020-REPLACE-SPACES-IN-VENDOR |
| 1020-REPLACE-ZEROS-IN-VENDOR |
| 1030-RIGHT-JUST-VENDOR-80 |
| 500-VENDOR-OBJECT-PD |
| 510-MODIFY-PAY-VENDOR |
| 510-MODIFY-VENDOR |
| 510-MODIFY-VENDOR-ADDRESS |
| 520-DELETE-PAY-VENDOR |
| 520-DELETE-VENDOR |
| 520-DELETE-VENDOR-ADDRESS |
| 525-CHECK-VENDOR-BALANCES |
| 530-ADD-PAY-VENDOR |
| 530-ADD-VENDOR |
| 530-ADD-VENDOR-ADDRESS |
| 540-SET-CURRENT-VENDOR-ADDR |
| 550-FILL-PAY-VENDOR |
| 550-FILL-PAY-VENDOR-AUDIT-REC |
| 550-FILL-VENDOR-ADDRESS |
| 550-FILL-VENDOR-AUDIT-RECORD |
| 550-FILL-VENDOR-MASTER |
| 560-START-FIND-VEN-CPY-CDS |
| 560-START-FIND-VENDOR |
| 560-START-FIND-VENDOR-ADDR |
| 570-PREV-VENDOR |
| 570-PREV-VENDOR-ADDR |
| 580-NEXT-VENDOR |
| 580-NEXT-VENDOR-ADDR |
| 580-NEXT-VENDOR-AUDIT-SEQ |
| 580-NEXT-VENDOR-COMPANY-CODES |
| 600-GET-VENDOR-DATA |
| 610-GET-PO-VENDOR |
| 610-GET-VENDOR-ADDRESS |
| 610-GET-VENDOR-CLASS |
| 610-GET-VENDOR-COMPANY-CODES |
| 610-GET-VENDOR-HOLD-CODE |
| 610-GET-VENDOR-MASTER |
| 610-MOVE-PO-VENDOR-TO-WS |
| 610-MOVE-VEN-CPY-CODES-TO-WS |
| 610-MOVE-VENDOR-ADDRESS-TO-WS |
| 610-MOVE-VENDOR-MASTER-TO-WS |
| 700-EDIT-VENDOR-MASTER |
| 710-EDIT-VENDOR-ADDR |
| 780-EDIT-VENDOR-BANK-DATA |
| 790-EDIT-VENDOR-USER-FIELD |
| 9000-PO-VEND-UPD-TIMESTAMP |
| 9000-VEND-UPD-TIMESTAMP |
| 9000-VENDADDR-UPD-TIMESTAMP |
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| Forms calling this Library: |
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| WH20 | Allocation |
| UK47 | Employee Attachment of Earning |
| RQ10 | Requisition |
| 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 |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO29 | Copy Purchase Order |
| PO278 | RNI Aging Report |
| PO27 | Create PO Release From Blanket |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO233 | PO Received Quantity Exception |
| PO23 | Purchase Order Worksheet |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PD235 | P-Card Merchant Report |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MX500 | Attribute Value Population |
| MX123 | List Member Build |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| 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 |
| MA279 | Invoice AOC Detail Report |
| MA180 | Open Receipt Archive |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP510 | Vendor Conversion |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP03 | Attributes |
| AM97 | Item Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM15 | Asset Interface |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC160 | Asset Management Interface |
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