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| Library Containing this Routine: |
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| POPVNFPD |
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| Forms calling this Library: |
|
| POI2 | Copy Comments |
| POI1 | Copy or Delete PAgrmt Comments |
| PO536 | Vendor Price Agreement Load |
| PO36 | Vendor Catalog Maintenance |
| PO300 | PO and Receipt Purge |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO23 | Purchase Order Worksheet |
| PO150 | Bid Load to Contract-Catalog |
| MA66 | Review Invoice Message |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| API1 | Invoke for APRI70PD Object |
| 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 |
|
