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| Library Containing this Routine: |
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| EDAUPD |
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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 |
| PO536 | Vendor Price Agreement Load |
| PO25 | Vendor Agreements |
| PO150 | Bid Load to Contract-Catalog |
| MAI1 | Invoke for MAMATCH Object |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| IFAU | GL Accounting Unit Edit |
| IFAC | General Ledger Account Edit |
| 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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