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| Routines in this Library: |
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| 7150-ROUND-VAR |
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| Forms calling this Library: |
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| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH220 | Ready to Allocate |
| WH22 | Kit Options |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH110 | Batch Allocation |
| TX804 | Tax Transaction Conversion |
| SEA3 | Item listing build for webreqs |
| SEA1 | Item listing build for webreqs |
| RQ39 | Feedback Returns Detail Entry |
| RQ230 | Department Usage Report |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| PR197 | Payroll Close |
| POIT | Invoke PO Total Method |
| POIJ | Invoke for POPLIUPD |
| POIH | Unit Cost Default |
| POIF | MMDIST Activity Commit |
| POI7 | POI7 Print Object |
| POED | PO Edits |
| PO64 | Po Line Item History |
| PO280 | Purchases By Class |
| PO228 | Consolidated Demand Report |
| PO220 | PO Status Report |
| PO16 | Bid |
| PO135 | Received, Not Invoiced Report |
| PO133 | Receiving Adjustment Log |
| PO132 | Print Vendor RMA |
| PC120 | Price Calculation |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA208 | Add On Cost Master Listing |
| MA08 | Add On Cost Code |
| ICI3 | ICRECEIPTS Invoked Object |
| ICI1 | UOM Routines Object |
| IC95 | Receipts |
| IC90 | Bin Transfers |
| IC850 | Transaction Load |
| IC840 | Cart Par Location Conversion |
| IC83 | Par Location Counts |
| IC820 | Beginning Balance Load |
| IC82 | Par Location Item Mass Change |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC81 | Cart Par Location |
| IC74 | Random Counts |
| IC73 | Count Detail |
| IC72 | Counts By Page |
| IC68 | Finished Good Availability |
| IC67 | Kit Availability |
| IC62 | Finished Goods |
| IC61 | Kit Component Replacement |
| IC574 | Physical Inventory Interface |
| IC531 | Prescient Extract To Lawson |
| IC530 | Prescient Extract From 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 |
| IC45 | Stock Status |
| IC40 | Availability By Location |
| IC36 | User Defined Item Inquiry |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC31 | Item Location Balances |
| IC295 | Count Control Status |
| IC29 | Lot Serial Bin Entry |
| IC281 | Par Inventory Worksheet |
| IC28 | Cost Adjustments |
| IC262 | Finished Good Listing |
| IC26 | Bin Transfers |
| IC25 | Document Release |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC228 | Potential Overstock |
| IC227 | Potential Obsolete |
| IC226 | Leadtime Review Report |
| IC225 | Inventory Reorder Advice |
| IC224 | Gross Margin Return on Investm |
| IC223 | Availability Report |
| IC222 | Unreleased Documents |
| IC22 | Transfers |
| IC211 | Item Location Listing |
| IC21 | Issues |
| IC20 | Receipts |
| IC190 | Closing |
| IC182 | Par Location Utilization |
| IC175 | Update Variances |
| IC170 | Freeze Selected Items |
| IC152 | Movement Analysis - GMROI |
| IC151 | Movement Analysis - Sales |
| IC150 | Movement Analysis - Cost |
| IC145 | Stock Status Report |
| IC143 | Finished Good Replenishment |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC140 | Vendor Reorder Advice |
| IC138 | Bin Replenishment Report |
| IC134 | Inventory Turnover |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| IC120 | EOQ and Reorder Calculation |
| IC12 | Item Location |
| IC11 | Item Master |
| IC10 | Formats |
| IC02 | Location |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| EE05 | Employee Expense Codes |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB10 | Cash Receipt Deposit |
| CB03 | Cash Receipt Category |
| BRIP | Invoice Print Program |
| BR420 | Billing Invoice Report |
| BR121 | Invoice Print and Interface |
| BR120 | Billing Calculation |
| BR11 | Customer |
| BR00 | Activity Billing |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL802 | Ship-to Load |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL243 | Price Book Print |
| BL140 | Base List Worksheet Creation |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR15 | Operational Code |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR08 | Customer Defaults |
| API5 | Invoke for APIBAL70PD Object |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
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