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| Routines in this Library: |
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| 500-VENDOR-LOC-OBJECT |
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| Forms calling this Library: |
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| WH20 | Allocation |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| 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 |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ111 | Print Requisitions |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| 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 |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| PO81 | Vendor Return Inquiry |
| PO66 | PO Revision History |
| PO63 | PO Inquiry By Item |
| 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 |
| PO29 | Copy Purchase Order |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| 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 |
| PO225 | Vendor Agreement Listing |
| PO224 | PO Revision Log |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| 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 |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PO04 | Buyer |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MAI1 | Invoke for MAMATCH Object |
| MA95 | Vendor History |
| 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 |
| MA63 | Receipt Match |
| 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 |
| MA279 | Invoice AOC Detail Report |
| MA278 | Cost Variance Analysis |
| MA180 | Open Receipt Archive |
| MA168 | Prepaid Invoice Not Received |
| IC812 | Item Location Load |
| IC330 | Item Mass Change |
| IC12 | Item Location |
| IC02 | Location |
| CB286 | Stale Dating and Escheatment R |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB170 | Positive Pay File Creation |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL02 | Ship To |
| AR10 | Customer |
| API1 | Invoke for APRI70PD Object |
| AP91 | Vendor Activity |
| AP520 | Invoice Interface |
| AP52 | Invoice Conversion |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP16 | Vendor Bank |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP10 | Vendor Maintenance |
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