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| Routines in this Library: |
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| 1000-ITEMUOM-OBJECT |
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| Forms calling this Library: |
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| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH210 | Route File Listing |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| RQ50 | Issues Inquiry |
| RQ44 | Requisition Status Inquiry |
| RQ39 | Feedback Returns Detail Entry |
| RQ235 | Issues Audit List |
| RQ140 | Open Requisition Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| POIJ | Invoke for POPLIUPD |
| POIH | Unit Cost Default |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| PO94 | Vendor Performance Inquiry |
| PO67 | PO Inquiry By AOC |
| PO64 | Po Line Item History |
| PO63 | Po Inquiry By Item |
| PO62 | Po Inquiry By Buyer |
| PO61 | PO Inquiry By Location |
| PO60 | PO Inquiry By Vendor |
| PO560 | Bid Response Load |
| PO550 | Bid Creation |
| PO295 | Cash Requirements Forecast |
| PO280 | Purchases By Class |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO26 | Po Message Review |
| PO230 | Unreleased Receivings Listing |
| PO227 | Agreement Compliance Report |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO216 | Bid Analysis |
| PO213 | Vendor Item Listing |
| PO16 | Bid |
| PO15 | Procurement Templates |
| PO136 | Matched, Not Received Report |
| PO133 | Receiving Adjustment Log |
| PO13 | Vendor Item |
| PO125 | Standard PO Item Desc Maint |
| PC540 | Patient Charge Upload |
| PC20 | Patient and Charges |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA53 | Receiving Interface Edit |
| MA310 | Pool Count Rebuild |
| MA278 | Cost Variance Analysis |
| ICI8 | Lookup Item by Alternate Code |
| ICI7 | ITEMSKU Invoked Object |
| ICI6 | ITEMUPN2 Invoked Object |
| ICI5 | ITEMUPN1 Invoked Object |
| ICI4 | ITEMUPC Invoked Object |
| IC90 | Bin Transfers |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC82 | Par Location Item Mass Change |
| IC812 | Item Location Load |
| IC81 | Cart Par Location |
| IC74 | Random Counts |
| IC72 | Counts By Page |
| IC62 | Finished Goods |
| IC574 | Physical Inventory Interface |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC520 | Handheld Item Master Interface |
| IC51 | Available Bin Space |
| IC500 | Transaction Interface |
| IC45 | Stock Status |
| IC42 | Stock On Hand Detail |
| IC40 | Availability By Location |
| IC38 | Bin Reorder Policy |
| IC330 | Item Mass Change |
| IC31 | Item Location Balances |
| IC29 | Lot Serial Bin Entry |
| IC283 | Par Location Valuation |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC243 | Killed Item Report |
| IC24 | Adjustments |
| IC230 | Lot Status Report |
| IC23 | Intransit Receiving |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| IC145 | Stock Status Report |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC138 | Bin Replenishment Report |
| IC12 | Item Location |
| IC10 | Formats |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL47 | Promotion Price Maintenance |
| BL46 | Contract Price Maintenance |
| BL45 | Price List Maintenance |
| BL40 | Base List Maintenance |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
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