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Routines in this Library: |
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1000-BUYER-OBJECT |
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Forms calling this Library: |
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RQ810 | Request Location Load |
RQ44 | Requisition Status Inquiry |
RQ01 | Location Maintenance |
POIJ | Invoke for POPLIUPD |
PO61 | PO Inquiry By Location |
PO280 | Purchases By Class |
PO277 | Deliver Quality Analysis |
PO276 | Deliver Quantity Analysis |
PO275 | Delivery Date Analysis |
PO251 | PO Buyer Message Listing |
PO230 | Unreleased Receivings Listing |
PO225 | Standard PO Listing |
PO224 | PO Revision Log |
PO223 | Buyer Expediting Report |
PO220 | PO Status Report |
PO204 | Buyer Master Listing |
PO15 | Procurement Templates |
PO120 | Mass PO Issue |
PO10 | Po Vendor Maintenance |
MA53 | Receiving Interface Edit |
MA278 | Cost Variance Analysis |
IC83 | Par Location Counts |
IC330 | Item Mass Change |
IC142 | Replenishment by Requisition P |
IC141 | Location Replenishment Report |
IC12 | Item Location |
DR100 | Distribution Requirements Repo |
AP510 | Vendor Conversion |
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