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| Routines in this Library: |
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| 620-EDIT-SYSTEM-CODE |
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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 |
| WH25 | Cancellation |
| WH226 | Items On Backorder Report |
| WH224 | Packing List Print |
| WH222 | Shipments In Process |
| WH220 | Ready to Allocate |
| WH22 | Kit Options |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH126 | POD Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| RQIJ | Requistion Copy |
| 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 |
| RQ39 | Serial Feedback |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PR197 | Payroll Close |
| PR196 | Period Closing |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO64 | PO Line Item History |
| PO536 | Vendor Price Agreement Load |
| 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 |
| PO27 | Create PO Release From Blanket |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO228 | Consolidated Demand Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO16 | Bid |
| PO139 | Standard Cost Calculation |
| PO135 | Received, Not Invoiced Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MAI1 | Invoke for MAMATCH Object |
| 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 |
| MA63 | Receipt Match |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| IC812 | Item Location Load |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| ET540 | Activity Time Record Interface |
| EE520 | Expense Interface |
| EE20 | Employee Expense Report Entry |
| DT92 | Dishonored Resolution |
| DT520 | Bill of Exchange Interface |
| DT40 | Customer Draft Entry |
| DT30 | Draft Acceptence |
| DT185 | Process Dishonored BOEs |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| CXCP | Copy preference to case |
| CB82 | Statement Reconciliation Match |
| CB80 | Bank Transaction Adjustment |
| 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 |
| CB44 | Returned Payment Maintenance |
| CB43 | Receipts Load Maintenance |
| CB30 | Reconciliation Adjustment |
| CB25 | Manual Reconciliation Entry |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB190 | Bank Period Close |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB185 | Bank Tape Mass Reconciliation |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB15 | Bank Fund Transfer |
| CB145 | EFT Extract Update |
| CB10 | Cash Receipt Deposit |
| CB06 | Bank Statement |
| BR46 | Bill in Advance |
| BR43 | Revenue Adjustment |
| BR41 | Contract Adjustment |
| BR21 | Invoice Cancel |
| BR154 | Maintenance Revenue Calculatio |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR120 | Invoice Calculation |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL199 | Subledger Close |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| ARLL | AR Lawson-to-Lawson Interface |
| AR82 | Returned Payment Maintenance |
| AR80 | Payment Application Reversal |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR48 | AR to AP Interface |
| AR44 | Invoice Obligation Grouping |
| AR42 | Transaction Entry |
| AR39 | Transaction Write-Off |
| AR38 | Adjustment Maintenance |
| AR35 | Application Adjustment Entry |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR199 | Period Closing Report |
| AR196 | Unrealized Gain Loss Report |
| AR137 | Finance Charge Late Payment |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR129 | Automatic Prepayment Apply |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR01 | Company Maintenance |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP90 | Ap Inquiry |
| AP81 | Manual Forms Reservation |
| AP80 | AP Draft Cashing Selection |
| AP55 | Manual Payment |
| AP520 | Invoice Interface |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP28 | Vendor Draft Acceptance |
| AP27 | Single Invoice Release |
| AP265 | Cash Payment Register |
| AP26 | Invoice Registration Release |
| AP255 | Bank Account Payment History |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP161 | Electronic Payment Creation |
| AP160 | Payment Tape Creation |
| AP155 | Payment Forms Creation |
| AP151 | Bill of Exchange Generation |
| AP150 | Cash Requirements |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AM98 | Asset Book Interface Adjust |
| AM92 | Additional Book Conversion Adj |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM19 | PO Line Asset Details |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC160 | Asset Management Interface |
| AC130 | Allocation Calculation |
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