|
| Routines in this Library: |
|
| 2000-MMDST-EDIT-TRAN |
| 2100-MMDST-EDIT-ACCESS |
| 2300-MMDST-EDIT-DATA |
| 2500-MMDST-EDIT-BUDGET |
| 3000-MMDST-PROCESS-TRAN |
| 3100-MMDST-ADD |
| 3200-MMDST-CHANGE |
| 3400-MMDST-DELETE |
| 3800-MOVE-DATA |
| 4000-MMDST-TOTAL-TRAN |
| 5000-MMDST-CONVERT-TRAN |
| 6000-MMDST-ACCOMMIT-PROCESSING |
| 8000-MMDST-UPDATE-FROM-GL |
|
| 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 |
|
