|
| Routines in this Library: |
|
| 715-EDIT-TERMS |
| 717-MULTI-TERMS |
| 719-NET-TERMS |
| 720-PROX-TERMS |
| 725-DISC-PCNT-ZERO |
| 730-SPLIT-MTH-TERMS |
| 735-DATE-VALIDATION |
| 740-DISC-MONTH |
| 750-ADDTNL-DISC-DDMM |
| 760-DUE-DATE |
| 765-END-OF-MONTH |
| 770-PREPAYMENT-TERMS |
| 780-FIXED-TERMS |
| 790-FIXED-DATE |
| 791-FIXED-WEEKDAY |
| 800-TERM-OVERRIDES |
|
| Forms calling this Library: |
|
| TE01 | Terms Code |
| PR198 | General Ledger Posting |
| POIJ | Invoke for POPLIUPD |
| POI7 | POI7 Print Object |
| POED | PO Edits |
| PO295 | Cash Requirements Forecast |
| PO220 | PO Status Report |
| PO130 | Receiving Document |
| DT92 | Dishonored Resolution |
| BRIP | Invoice Print Program |
| BL91 | Invoices On Hold |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL202 | Ship-To Listing |
| BL02 | Ship To |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR502 | Transaction Conversion |
| AR501 | Customer Conversion |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR31 | Application Window Screens |
| AR258 | Cash Forecasting Report |
| AR190 | Application Closing |
| AR115 | EFT Payment Creation |
| AR08 | Customer Defaults |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP210 | Vendor Listing |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AC42 | Subcontractor Time Entry |
|
