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| Routines in this Library: |
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| 500-VENDOR-LOC-OBJECT |
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| Forms calling this Library: |
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| WH20 | Allocation |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| RQIJ | Copy a Requistion |
| RQII | Invoke for Reqheader Inquiry |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQIB | Invoke for RQRQHUPD |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct approval |
| RQ111 | Print Requisitions |
| RQ11 | Kit Accessories |
| RQ10 | Requisition Maintenance |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POIE | Delivery Ticket report |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| PO81 | Vendor Return Inquiry |
| PO66 | Po Revision History |
| PO63 | Po Inquiry By Item |
| PO560 | Bid Response Load |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO53 | PO Interface Maintenance |
| PO529 | PO Receiving File Create |
| 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 |
| PO36 | Vendor Catalog Maintenance |
| 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 |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO27 | Entry Windows |
| PO26 | Po Message Review |
| PO25 | Price Agreements |
| PO233 | PO Received Quantity Exception |
| PO231 | Return Status Report |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO229 | Vendor Agreement Format Print |
| PO225 | Vendor Agreement Listing |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO210 | PO Vendor Master Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO150 | Bid Load to Contract-Catalog |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PO04 | Buyer |
| 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 |
| MA95 | Vendor History |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA278 | Cost Variance Analysis |
| MA180 | Open Receipt Archive |
| IC840 | Cart Par Location Conversion |
| IC83 | Par Location Counts |
| IC812 | Item Location Load |
| IC81 | Cart, Par Location |
| IC331 | Par Cart Mass Changes |
| IC330 | Item Mass Change |
| IC28 | Cost Adjustments |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| IC12 | Item Location |
| IC10 | Item Formats |
| IC02 | Location |
| DR100 | Distribution Requirements Repo |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| 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 |
| BL02 | Ship To |
| AR10 | Customer |
| AP91 | Vendor Activity |
| AP520 | Invoice Interface |
| 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 |
| AP10 | Vendor Maintenance |
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