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| Library Containing this Routine: |  
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| ARBT70CP |  
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| Forms calling this Library: |  
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| WH20 | Allocation |  
| PR197 | Payroll Close |  
| PBIP | PB Invoice Print api |  
| OE85 | Return Inquiry |  
| OE830 | Returns Load Program |  
| OE810 | Order Load Program |  
| OE530 | Return Feedback Interface |  
| OE510 | EDI Order Creation |  
| OE30 | Returns |  
| OE14 | Order Option Windows |  
| OE13 | Order Line Option Windows |  
| OE129 | Daily Shipment Journal |  
| OE114 | Ship Immediates |  
| OE113 | Quotation Listing and Delete |  
| OE111 | EP Batch Order Release |  
| OE110 | Batch Order Release |  
| OE11 | Comment and AddOnChg Windows |  
| OE10 | Entry |  
| BRIP | Invoice Print Program |  
| BR521 | Billing Import |  
| BR46 | Bill in Advance |  
| BR420 | Billing Invoice Report |  
| BR21 | Invoice Cancel |  
| BR20 | Invoice Edit |  
| BR19 | Single Invoice Calculation |  
| BR140 | Billing and Revenue Backout |  
| BR122 | Online batch invoice process |  
| BR121 | Invoice Print and Interface |  
| BR120 | Invoice Calculation |  
| BR02 | Retainer |  
| BR00 | Activity Billing |  
| BL92 | Released Invoices |  
| BL820 | Invoice Load |  
| BL80 | Invoice Inquiry |  
| BL520 | Billing Interface |  
| BL29 | Invoice Batch |  
| BL21 | Invoice Programmable Windows |  
| BL20 | Invoice Entry Screens |  
| BL130 | Create Recurring Invoices |  
| BL122 | Invoice and Register Print |  
| BL120 | Invoice Batch Release |  
| AR501 | Customer Conversion |  
| AR09 | Customer Group Address |  
 
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