|
| Routines in this Library: |
|
| 1100-MAINVDTL-70 |
|
| Forms calling this Library: |
|
| MA68 | Invoice Balance from VB |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA126 | Auto Matching |
| API1 | Invoke for APRI70PD Object |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP220 | Invoice Edit Report |
| AP115 | Vendor Merge |
|
