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| Routines in this Library: |
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| 700-EDIT-MACOMPANY-70 |
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| Forms calling this Library: |
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| POIJ | Invoke for POPLIUPD |
| POED | PO Edits |
| PO85 | Receivings Inquiry |
| PO529 | PO Receiving File Create |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA62 | Reconciliation screens |
| MA53 | Receiving Interface Edit |
| MA310 | Pool Count Rebuild |
| MA231 | Receipt Edit Report |
| MA126 | Auto Matching |
| IC83 | Par Location Counts |
| IC811 | Item Master Load |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC11 | Item Master |
| IC10 | Formats |
| DR100 | Distribution Requirements Repo |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP260 | Invoice Accrual Reconciliation |
| AP190 | Invoice Reinstatement |
| AP176 | Match Discount Posting |
| AP170 | Payment Closing |
| AP130 | POD Notification |
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