|
|
Library Containing this Routine: |
|
TXOCF70CP |
|
Forms calling this Library: |
|
WH20 | Allocation |
RQ10 | Requisition |
POIJ | Invoke for POPLIUPD |
POII | Invoke for POPCRUPD |
POID | PO Delivery Ticket Select |
POI3 | Invoke for POPI70PD |
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 |
PO29 | Copy Purchase Order |
PO27 | Create PO Release From Blanket |
PO25 | Vendor Agreements |
PO24 | Purchase Order Direct Approval |
PO23 | Purchase Order Worksheet |
PO220 | PO Status Report |
PO22 | Authorization, Release |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO132 | Print Vendor RMA |
PO131 | Receiving Log |
PO122 | Transmitted PO Acknowledgement |
PO120 | Mass PO Issue |
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 |
MA61 | Match Invoice Approval Screen |
MA60 | Reconciliation Queue |
MA531 | Receipt Interface |
MA530 | ERS Invoice Creation |
MA43 | PO Line Matching Approval |
MA41 | Add-On Cost Approval Entry |
MA180 | Open Receipt Archive |
IC02 | Location |
EE520 | Expense Interface |
EE35 | Employee Expense Approval |
EE20 | Employee Expense Report Entry |
EE135 | Mass Employee Release |
CB554 | Payment Load |
CB55 | Payment Entry |
CB544 | Returned Payment Load |
CB543 | Receipts Load |
CB54 | Payment Load Maintenance |
CB500 | Bank Transaction Interface |
CB46 | Returned Payment Entry |
CB45 | EFT Extract Entry |
CB44 | Returned Payment Maintenance |
CB43 | Receipts Load Maintenance |
CB30 | Reconciliation Adjustment |
CB20 | Bank Transaction Entry |
CB191 | Bank Statement Close |
CB180 | Cash Ledger Void Update |
CB150 | Mass Release |
CB10 | Cash Receipt Deposit |
BRIP | Invoice Print Program |
BR521 | Billing Import |
BR46 | Bill in Advance |
BR420 | Billing Invoice Report |
BR20 | Invoice Edit |
BR16 | Service Location |
BR156 | Maintenance Quote |
BR152 | Maintenance Invoicing |
BR151 | Product Billing Calculation |
BR140 | Billing and Revenue Backout |
BR123 | Product Invoice Cancel |
BR122 | Online batch invoice process |
BR121 | Invoice Print and Interface |
BR120 | Invoice Calculation |
BR11 | Customer |
BR02 | Retainer |
BR00 | Activity Billing |
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 |
ARLL | AR Lawson-to-Lawson Interface |
AR580 | Payment2 Interface |
AR575 | Payment Interface |
AR570 | Lock Box Interface |
AR560 | Transaction Interface |
AR550 | Customer Interface |
AR501 | Customer Conversion |
AR43 | Invoice Batch Inquiry Release |
AR42 | Transaction Entry |
AR34 | Line Item Application |
AR32 | Contract Activity Application |
AR30 | Cash Entry and Application |
AR29 | Cash Transfer |
AR24 | Cash Batch Inquiry Release |
AR21 | Cash |
AR20 | Batch Entry |
AR190 | Application Closing |
AR124 | Cash Batch Release Report |
AR115 | EFT Payment Creation |
AR10 | Customer |
API2 | Invoke for APCBINVPD Object |
API1 | Invoke for APRI70PD Object |
AP520 | Invoice Interface |
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 |
AP193 | Recurring Invoice Update |
AP190 | Invoice Reinstatement |
AP170 | Payment Closing |
AP131 | Chargeback |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
AC560 | Setup Interface |
AC56 | Setup Interface Adjustment |
|