|
| Routines in this Library: |
|
| 2800-CHECK-FOR-DTL-AOC-70 |
| 2900-CHECK-AOC-BY-VEN |
|
| Forms calling this Library: |
|
| MA540 | EDI Invoice Match Interface |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| API2 | Invoke for APCBINVPD Object |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
|
