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| Routines in this Library: |
|
| 1000-CREATE-LAWDIR-FILENAME-61 |
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| Forms calling this Library: |
|
| RQ513 | Inventory Depletion Interface |
| RQ512 | PO-EDI 850 Requisiton Interfac |
| RQ511 | HL7 Inventory Reorder-OmniCell |
| RQ510 | Inventory Depletion Interface |
| POI7 | POI7 Print Object |
| PO560 | Bid Response Load |
| PO550 | Bid Creation |
| PO529 | PO Receiving File Create |
| PO503 | Check EDI Status |
| PO502 | EDI Translation,Communication |
| PO501 | Purge EDI Files |
| PC540 | Patient Charge Upload |
| PC530 | Patient Charge Download |
| PC521 | HL7 ADT Patient Interface |
| PC520 | Patient Upload |
| IC550 | Overallocated Items |
| IC531 | Prescient Extract To Lawson |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC521 | Bar Code Item Master Interface |
| IC520 | Handheld Item Master Interface |
| IC500 | Transaction Interface |
| IC223 | Availability Report |
| BRIP | Invoice Print Program |
| BL80 | Invoice Inquiry |
| BL546 | Expired Contracts |
| BL243 | Price Book Print |
| AR210 | Customer Listing |
| AR115 | EFT Payment Creation |
|
