|
| Routines in this Library: |
|
| 1000-WF-COST-VAR-CLRD-70 |
| 1000-WF-COST-VARIANCE-70 |
| 1000-WF-INSPECTION-REJ-70 |
| 1000-WF-INSPECTION-REQ-70 |
| 1000-WF-OVERSHIP-CLRD-70 |
| 1000-WF-PO-ACK-CHECK-70 |
| 1000-WF-PO-ACK-NOTIFY-70 |
| 1000-WF-PO-ACTBUDGET-70 |
| 1000-WF-PO-CANCEL-70 |
| 1000-WF-PO-HELDINVOICE-70 |
| 1000-WF-PO-OVERSHIPMENT-70 |
| 1000-WF-PREAPPRVEDRCPT-70 |
| 1000-WF-REQ-ITEM-REC-70 |
|
| Forms calling this Library: |
|
| RQ10 | Requisition Maintenance |
| PO530 | Receiving Batch Update |
| PO52 | Buyer Message Review |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO31 | Vendor Return |
| PO30 | Receiving Entry |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| MA540 | EDI Line Level Match |
| MA530 | ERS Invoice Creation |
| MA52 | Invoice Buyer Message Review |
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| MA40 | Invoice Entry |