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| Routines in this Library: |
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| 2000-CLOSE-AVP |
| 2000-OPEN-AVP |
| 5000-CALL-AVP-TAX |
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| Forms calling this Library: |
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| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH130 | Pick List Print |
| TX804 | Tax Transaction Conversion |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| TX00 | Company |
| PR197 | Payroll Close |
| POIT | Invoke PO Total Method |
| POIJ | Invoke for POPLIUPD |
| POIF | MMDIST Activity Commit |
| POI7 | POI7 Print Object |
| POED | PO Edits |
| PO220 | PO Status Report |
| PO132 | Print Vendor RMA |
| PO120 | Mass PO Issue |
| MA65 | Match Detail Maintenance |
| MA208 | Add On Cost Master Listing |
| MA08 | Add On Cost Code |
| IC83 | Par Location Counts |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC330 | Item Mass Change |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC12 | Item Location |
| IC11 | Item Master |
| IC10 | Formats |
| IC02 | Location |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| EE05 | Employee Expense Codes |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| DR100 | Distribution Requirements Repo |
| CXCP | Copy preference to case |
| CB500 | Bank Transaction Interface |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB10 | Cash Receipt Deposit |
| CB03 | Cash Receipt Category |
| BRIP | Invoice Print Program |
| BR420 | Billing Invoice Report |
| BR121 | Invoice Print and Interface |
| BR120 | Billing Calculation |
| BR11 | Customer |
| BR00 | Activity Billing |
| BL802 | Ship-to Load |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR15 | Operational Code |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR08 | Customer Defaults |
| API5 | Invoke for APIBAL70PD Object |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
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