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Library Containing this Routine: |
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EDJBACPD |
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Forms calling this Library: |
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RQIJ | Requistion Copy |
RQIF | RQRLNUPD Invoke Object |
RQIB | RQRQHUPD Invoke Object |
RQ500 | Requisition Interface |
RQ35 | Requisition Returns |
RQ13 | Direct Approval |
RQ11 | Kit Accessories |
RQ10 | Requisition |
MAI1 | Invoke for MAMATCH Object |
MA61 | Match Invoice Approval Screen |
MA43 | PO Line Matching Approval |
MA41 | Add-On Cost Approval Entry |
IFAC | General Ledger Account Edit |
CB55 | Payment Entry |
CB500 | Bank Transaction Interface |
CB50 | Bank Trans Interface Maint |
CB20 | Bank Transaction Entry |
CB15 | Bank Fund Transfer |
CB10 | Cash Receipt Deposit |
BR44 | Mass Transfer |
API2 | Invoke for APCBINVPD Object |
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 |
AC191 | Accounting Unit Balance Post |
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