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| Library Containing this Routine: |
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| APVO80CP |
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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 |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH140 | Bill Of Lading Print |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| TX04 | Tax Transaction |
| RQIJ | Requistion Copy |
| RQII | Invoke for Reqheader Inquiry |
| 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 |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PW510 | Activity Interface - OLD |
| PW110 | Activity Interface |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POIE | Delivery Ticket Report |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO94 | Vendor Performance |
| PO813 | Item Vendor Load |
| PO81 | Vendor Return Inquiry |
| PO67 | PO Inquiry By AOC |
| PO66 | PO Revision History |
| PO64 | PO Line Item History |
| PO63 | PO Inquiry By Item |
| PO58 | Receipt Inquiry |
| PO560 | Bid Response Load |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| PO53 | Purchase Order Interface |
| PO529 | PO Receiving File Create |
| 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 |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO274 | Returns Analysis |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO258 | Receipt Inquiry Report from PO |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO234 | PO Interface Listing Report |
| PO233 | PO Received Quantity Exception |
| PO231 | Return Status Report |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO229 | Vendor Agreement Format Print |
| PO228 | Consolidated Demand Report |
| PO227 | Agreement Compliance Report |
| PO225 | Vendor Agreement Listing |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO216 | Bid Analysis |
| PO213 | Vendor Item Listing |
| PO210 | PO Vendor Master Listing |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO16 | Bid |
| PO150 | Bid Load to Contract-Catalog |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO13 | Vendor Item |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PO04 | Buyer |
| PD570 | P-card Charge Import |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| PD06 | P-Card Merchant Cross Ref |
| PD01 | P-Card Program Setup |
| MX500 | Attribute Value Population |
| MM80 | Departmental Proc Expense Inq |
| MM280 | Departmental Procurement Exp |
| MAI1 | Invoke for MAMATCH Object |
| MA95 | Vendor History |
| MA91 | Match Pool Display |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA69 | AOC Level Detail Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA54 | EDI Invoice Conversion Edit |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA53 | Receiving Interface Edit |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA310 | Pool Count Rebuild |
| MA279 | Invoice AOC Detail Report |
| MA278 | Cost Variance Analysis |
| MA264 | Invoice Message Listing |
| MA231 | Receipt Edit Report |
| MA205 | Code Listing |
| MA180 | Open Receipt Archive |
| MA168 | Prepaid Invoice Not Received |
| MA126 | Auto Matching |
| ICLM | Location Matrix List |
| IC812 | Item Location Load |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| IC02 | Location |
| ET545 | Advance and Payback Interface |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| ET09 | Employee Vendor Relationship |
| EE90 | Advance Inquiry |
| EE520 | Expense Interface |
| EE52 | Expense Update |
| EE35 | Employee Expense Approval |
| EE30 | Expense and Advance Matching |
| EE235 | Expense Release Edit |
| EE230 | Employee Expense/Advance Repor |
| EE220 | Advance Edit |
| EE20 | Employee Expense Report Entry |
| EE175 | Company Expense Posting |
| EE135 | Mass Employee Release |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB54 | Payment Load Maintenance |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB286 | Stale Dating and Escheatment R |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB180 | Cash Ledger Void Update |
| CB170 | Positive Pay File Creation |
| CB150 | Mass Release |
| CB10 | Cash Receipt Deposit |
| BRIP | Invoice Print Program |
| BR46 | Bill in Advance |
| BR43 | Revenue Adjustment |
| BR40 | Revenue Billing Adjustment |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL41 | Base List Worksheet Parameters |
| BL340 | Base List Worksheet Purge |
| BL29 | Invoice Batch |
| BL240 | Worksheet Reprint |
| BL21 | Invoice Programmable Windows |
| BL202 | Ship-To Listing |
| BL20 | Invoice Entry Screens |
| BL141 | Base List Worksheet Update |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL02 | Ship To |
| 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 |
| AR48 | AR to AP Interface |
| 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 |
| AR120 | Mass Customer Update |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP96 | Ap Archive Inquiry |
| AP95 | Distribution Inquiry |
| AP93 | Archived Invoices Inquiry |
| AP92 | Invoice Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP56 | Draft Entry |
| AP55 | Manual Payment |
| AP54 | Vendor Table Maintenance |
| AP520 | Invoice Interface |
| AP52 | Invoice Conversion |
| AP510 | Vendor Conversion |
| AP51 | Vendor Maintenance |
| AP45 | Vendor Reportable Income Adjus |
| AP41 | Vendor Hold |
| AP40 | Hold Code Maintenance |
| AP36 | Invoice Approval |
| AP35 | Credit Memo Application |
| AP305 | AP Company Purge |
| AP300 | History Purge |
| AP30 | Released Invoice Adjustments |
| AP290 | Vendor Labels |
| AP28 | Vendor Draft Acceptance |
| AP272 | Accounts Payable Tax Exempt Tr |
| AP270 | Vendor Payment History |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP252 | Unmatched Invoice Listing |
| AP251 | Match Statistical Report |
| AP250 | Cash Forecasting |
| AP25 | Batch And Invoice Control |
| AP245 | Reportable Income Report |
| AP240 | Hold Payments Report |
| AP230 | Open Payables Report |
| AP23 | In Transit Invoice Entry |
| AP221 | Potential Duplicate Payments |
| AP212 | Comments Listing |
| AP211 | Vendor Invoicing |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP197 | Vendor Balance Rebuild |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AP16 | Vendor Bank |
| AP146 | 1099 Tape Creation |
| AP145 | 1099 Forms Creation |
| AP141 | Invoice Hold |
| AP135 | Vendor/Invoice Audit Report |
| AP131 | Chargeback |
| AP130 | POD Notification |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP12 | Vendor Comments Maint |
| AP115 | Vendor Merge |
| AP111 | Vendor Deletion |
| AP110 | Mass Vendor Update |
| AP11 | Pay Vendor Maintenance |
| AP109 | Vendor Current Address Update |
| AP102 | Process Group Update |
| AP100 | Vendor Group Copy |
| AP10 | Vendor Maintenance |
| AP00 | Vendor Group-Company Set Up |
| ACAC | Activity Mgmt Activity Edit |
| AC92 | Resource Analysis |
| AC69 | Capitalization Transaction Hld |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC46 | Manual Commitments Entry |
| AC440 | Resource Charge |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC218 | Activity Resource Rate Listing |
| AC217 | Resource Rate Listing |
| AC203 | Resource Assignment Listing |
| AC191 | Accounting Unit Balance Post |
| AC18 | Activity Resource Rates |
| AC17 | Resource Rates |
| AC145 | Mass Transaction Backout |
| AC03 | Resource |
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