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| Routines in this Library: |
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| 1000-ICITL-GET-DFLT-ACCOUNT |
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| Forms calling this Library: |
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| RQ10 | Requisition Maintenance |
| PO54 | Purchase Order Inquiry |
| PO520 | Purchase Order Matching Load |
| PO31 | Vendor Return |
| PO27 | Entry Windows |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
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