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| Routines in this Library: |
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| 2000-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 |
| AP205 | Accounts Payable Codes Listing |
| AP06 | Ap Parameter Windows |
| AP05 | Ap Parameter Maintenance |
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