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| Library Containing this Routine: |
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| APEDUSER |
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| Forms calling this Library: |
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| UK47 | Employee Attachment of Earning |
| RQIJ | Copy a Requistion |
| RQIF | Invoke for RQRLNUPD |
| RQIB | Invoke for RQRQHUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR05 | Deduction Code Maintenance |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| PO13 | Vendor Item |
| PO10 | PO Vendor |
| MA540 | EDI Invoice Match Interface |
| IC840 | Cart Par Location Conversion |
| IC83 | Par Location Counts |
| IC29 | Lot Serial Bin Entry |
| IC24 | Adjustments |
| IC23 | Intransit Receiving |
| IC22 | Transfers |
| IC21 | Issues |
| IC20 | Receipts |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC13 | Item Substitutes |
| IC12 | Item Location |
| IC11 | Item Master |
| DR100 | Distribution Requirements Repo |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP30 | Released Invoice Adjustments |
| AP10 | Vendor Maintenance |
| AM97 | Item Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM15 | Asset Interface |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
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