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| Library Containing this Routine: |
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| WFUN70PD |
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| Forms calling this Library: |
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| WOSP | WO Split Invoke Routine |
| WOEX | WO Explode Invoke Routine |
| WO45 | Reverse Work Order |
| WO42 | Byproduct Production Feedback |
| WO41 | Component Production Feedback |
| WO40 | Production Feedback |
| WO35 | Offsite Work Order |
| WO32 | Picking Feedback |
| WO30 | Work Order |
| WO20 | Production Schedule |
| WO140 | Production Feedback |
| WO133 | Production Print |
| WO132 | Picking Feedback Update |
| WO131 | Work Order Pick List Print |
| WO120 | Batch Work Order Scheduling |
| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH22 | Kit Options |
| WH210 | Route File Listing |
| WH21 | Routes |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| RQIF | Invoke for RQRLNUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct approval |
| RQ12 | Approval Review |
| RQ10 | Requisition Maintenance |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIE | Delivery Ticket report |
| POI3 | Invoke for POPI70PD |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| OE90 | Orders On Hold By Customer |
| OE830 | Returns Load Program |
| OE810 | Order Load Program |
| OE81 | Order Line Inquiry |
| OE530 | Return Feedback Interface |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| OE14 | Order Option Windows |
| OE13 | Order Line Option Windows |
| OE129 | Daily Shipment Journal |
| OE116 | Order Line Mass Change Update |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE111 | EP Batch Order Release |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| MAI1 | Invoke for MAMATCH Object |
| MAED | Match edits |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA64 | Invoice Messaging Queue |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA310 | Pool Count Rebuild |
| MA180 | Open Receipt Archive |
| MA126 | Auto Matching |
| IC83 | Par Location Counts |
| IC28 | Cost Adjustments |
| IC223 | Availability Report |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| CXCP | Copy preference to case |
| CB191 | Bank Statement Close |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL243 | Price Book Print |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL02 | Ship To |
| AR82 | Returned Payment Maintenance |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR48 | AR to AP Interface |
| AR45 | Disputed Transaction |
| AR44 | Invoice Obligation Grouping |
| AR34 | Line Item Application |
| AR301 | Customer Purge |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR261 | Customer Credit Alert |
| AR24 | Cash Batch Inquiry Release |
| AR210 | Customer Listing |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR170 | Customer Review Selection |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR09 | Customer Group Address |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP00 | Vendor Group-Company Set Up |
| AC295 | Activity Commitment Summary |
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