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| Routines in this Library: |
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| 2000-MMDST-OBJECT-70 |
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| Forms calling this Library: |
|
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH130 | Pick List Print |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| POIJ | Invoke for POPLIUPD |
| PO26 | Po Message Review |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| MA68 | Invoice Balance from VB |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA126 | Auto Matching |
| IC83 | Par Location Counts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC130 | General Ledger Interface |
| DR100 | Distribution Requirements Repo |
| API1 | Invoke for APRI70PD Object |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP220 | Invoice Edit Report |
| AP115 | Vendor Merge |
|
