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| Library Containing this Routine: |
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| EPETYPD |
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| Forms calling this Library: |
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| WH20 | Allocation |
| WF01 | Productline |
| OE830 | Returns Load Program |
| OE810 | Order Load Program |
| OE530 | Return Feedback Interface |
| OE510 | EDI Order Creation |
| OE30 | Returns |
| OE294 | Credit Sales Report |
| OE14 | Order Option Windows |
| OE13 | Order Line Option Windows |
| OE129 | Daily Shipment Journal |
| OE114 | Ship Immediates |
| OE113 | Quotation Listing and Delete |
| OE112 | Acknowledgement Print Report |
| OE111 | EP Batch Order Release |
| OE110 | Batch Order Release |
| OE11 | Comment and AddOnChg Windows |
| OE10 | Entry |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL82 | Electronic Payment Transaction |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL29 | Invoice Batch |
| BL217 | Electronic Payments |
| BL213 | Electronic Payment Types |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL13 | Electronic Payment Types |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| AR219 | Customer Credit Card Listing |
| AR10 | Customer |
|
