|
| Routines in this Library: |
|
| 550-EDIT-CASH-FORM-61 |
|
| Forms calling this Library: |
|
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| AP30 | Released Invoice Adjustments |
| AP190 | Invoice Reinstatement |
| AP161 | Electronic Payment Creation |
| AP160 | Payment Tape Creation |
| AP155 | Payment Forms Creation |
| AP150 | Cash Requirements |
| AP10 | Vendor Maintenance |
|
