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Routines in this Library: |
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2000-JUSTIFY-STRING |
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Forms calling this Library: |
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WH34 | Component Feedback |
WH33 | Detail Feedback |
WH130 | Pick List Print |
POIT | Invoke PO Total Method |
POIJ | Invoke for POPLIUPD |
POIF | MMDIST Activity Commit |
POI7 | POI7 Print Object |
POI6 | Assign Doc Number OBJECT |
POI4 | PODOCREF Invoked Oject |
POED | PO Edits |
POCP | Copy or Delete Comments |
POAV | Create Vend Dimension Outline |
POAP | Create Product Dim Outline |
POAO | Create VA Org Dim Outline |
POAM | Create Measures Dim Outline |
POAB | Create Buyer Dimension Outline |
POA3 | Data Load for Vendor Analysis |
PO66 | Po Revision History |
PO64 | Po Line Item History |
PO60 | PO Inquiry By Vendor |
PO529 | PO Receiving File Create |
PO26 | Po Message Review |
PO24 | Po Lookup |
PO224 | PO Revision Log |
PO223 | Buyer Expediting Report |
PO220 | PO Status Report |
PO190 | History PO Report |
PO136 | Matched, Not Received Report |
PO130 | Receiving Document |
PC530 | Patient Charge Download |
MA65 | Match Detail Maintenance |
MA63 | Receipt Match |
MA53 | Receiving Interface Edit |
ICI8 | Lookup Item by Alternate Code |
ICI6 | ITEMUPN2 Invoked Object |
IC527 | HL7 Item Master - DBS |
IC526 | HL7 Item Master - HBOC/SSG |
IC525 | HL7 Item Master Interface |
IC523 | HL7 Item Master - OmniCell |
IC522 | HL7 Item Master - Atwork |
IC45 | Stock Status |
IC300 | Inventory Purge |
IC145 | Stock Status Report |
CXCP | Copy preference to case |
API4 | Invoke for APVO80PD Object |
API3 | Invoke for APVL80PD Object |
API2 | Invoke for APCBINVPD Object |
API1 | Invoke for APRI70PD Object |
AP96 | Ap Archive Inquiry |
AP90 | Ap Inquiry |
AP520 | Invoice Interface |
AP32 | Workflow Adjustments |
AP30 | Released Invoice Adjustments |
AC97 | Acct Cat Encumbrance Analysis |
AC551 | Professional Services Automati |
AC550 | Time Entry Load |
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