|
| Routines in this Library: |
|
| 2000-ICISC-FIND |
| 2000-ICISC-VALIDATE |
|
| Forms calling this Library: |
|
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQID | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| POIJ | Invoke for POPLIUPD |
| PO536 | Vendor Price Agreement Load |
| PO36 | Vendor Catalog Maintenance |
| PO25 | Vendor Agreements |
| PO23 | Purchase Order Worksheet |
| PO150 | Bid Load to Contract-Catalog |
| PO15 | Procurement Templates |
| PO115 | Procurement Template Mass Chan |
| PD235 | P-Card Merchant Report |
| PD21 | P-Card Charge Detail |
| MA540 | EDI Invoice Match Interface |
| MA43 | PO Line Matching Approval |
| IC11 | Item Master |
|
