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| Library Containing this Routine: |
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| POPRKFPD |
|
| Forms calling this Library: |
|
| PO520 | Purchase Order Interface from |
| PO300 | PO and Receipt Purge |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO23 | Purchase Order Worksheet |
| PO100 | PO Interface |
| MA66 | Review Invoice Message |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| API1 | Invoke for APRI70PD Object |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
|
