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Routines in this Library: |
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1000-POCOMPANY-OBJECT |
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Forms calling this Library: |
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WH34 | Component Feedback |
WH33 | Detail Feedback |
WH130 | Pick List Print |
RQ810 | Request Location Load |
RQ44 | Requisition Status Inquiry |
RQ42 | Requisition Inquiry By Item |
RQ41 | Requisition Status |
RQ40 | Requisition Inq By Location |
RQ300 | Requisition Purge |
RQ140 | Open Requisition Report |
RQ13 | Direct approval |
RQ12 | Approval Review |
RQ01 | Location Maintenance |
POIJ | Invoke for POPLIUPD |
POIF | MMDIST Activity Commit |
PO68 | Receiver Look Up |
PO64 | Po Line Item History |
PO62 | Po Inquiry By Buyer |
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 |
PHI3 | PHOPTIONS Invoked Object |
MA53 | Receiving Interface Edit |
MA278 | Cost Variance Analysis |
IC83 | Par Location Counts |
IC531 | Prescient Extract To Lawson |
IC330 | Item Mass Change |
IC142 | Replenishment by Requisition P |
IC141 | Location Replenishment Report |
IC140 | Vendor Reorder Advice |
IC12 | Item Location |
DR100 | Distribution Requirements Repo |
CXCP | Copy preference to case |
BL02 | Ship To |
API2 | Invoke for APCBINVPD Object |
API1 | Invoke for APRI70PD Object |
AP510 | Vendor Conversion |
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