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| Library Containing this Routine: |
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| ICUOMCP |
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| Forms calling this Library: |
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| WH830 | Shipment Load Program |
| WH520 | Batch Feedback Interface |
| WH40 | Bill Of Lading |
| WH34 | Component Feedback |
| WH33 | Detail Feedback |
| WH32 | Shipping Feedback |
| WH31 | Packing Feedback |
| WH30 | Picking Feedback |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH210 | Route File Listing |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| RQIJ | Requistion Copy |
| RQIH | Invoke Determine Express Data |
| RQIG | Get Shopping List Invoke Objec |
| RQIF | RQRLNUPD Invoke Object |
| RQID | RQRQHUPD Invoke Object |
| RQIC | Get Item List Invoke Object |
| RQ500 | Requisition Interface |
| RQ50 | Issues History |
| RQ44 | Requisition Inquiry |
| RQ39 | Serial Feedback |
| RQ35 | Requisition Returns |
| RQ235 | Issues Audit List |
| RQ140 | Requisition Status Report |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIH | Unit Cost Default |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POCP | Copy or Delete Comments |
| PO94 | Vendor Performance |
| PO813 | Item Vendor Load |
| PO67 | PO Inquiry By AOC |
| PO64 | PO Line Item History |
| PO63 | PO Inquiry By Item |
| PO560 | Bid Response Load |
| PO550 | Bid Creation |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO280 | Purchases By Class |
| PO28 | Agreement Item Lookup |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO234 | PO Interface Listing Report |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO227 | Agreement Compliance Report |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO22 | Authorization, Release |
| PO216 | Bid Analysis |
| PO213 | Vendor Item Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO16 | Bid |
| PO150 | Bid Load to Contract-Catalog |
| PO15 | Procurement Templates |
| PO139 | Standard Cost Calculation |
| PO137 | Agreement Cost Update |
| PO136 | Matched, Not Received Report |
| PO133 | Receiving Adjustment Log |
| PO131 | Receiving Log |
| PO13 | Vendor Item |
| PO125 | Print Agreement Item Descripti |
| PO122 | Transmitted PO Acknowledgement |
| PO115 | Procurement Template Mass Chan |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA278 | Cost Variance Analysis |
| MA236 | Invoiced, Not Received Report |
| MA180 | Open Receipt Archive |
| ICIC | ITEMNDC Invoked Object |
| ICI8 | ITEMUPC Invoked Object |
| ICI7 | ITEMSKU Invoked Object |
| ICI6 | ITEMUPN2 Invoked Object |
| ICI5 | ITEMUPN1 Invoked Object |
| ICI4 | ITEMUPC Invoked Object |
| IC812 | Item Location Load |
| IC330 | Item Mass Change |
| IC12 | Item Location |
| CXCP | Copy preference to case |
| BL92 | Released Invoices |
| BL90 | Pricing Inquiry |
| BL85 | Sea Inquiry |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL47 | Promotion Price Maintenance |
| BL46 | Contract Price Maintenance |
| BL45 | Price List Maintenance |
| BL40 | Base List Maintenance |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL247 | Promotion Listing |
| BL246 | Contract Listing |
| BL245 | Price List Listing |
| BL243 | Price Book Print |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| API1 | Invoke for APRI70PD Object |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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