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Routines in this Library: |
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1000-ITEMUOM-OBJECT |
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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 |
WH222 | Shipments In Process |
WH210 | Route File Listing |
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 |
RQ50 | Issues History |
RQ44 | Requisition Inquiry |
RQ39 | Serial Feedback |
RQ35 | Requisition Returns |
RQ235 | Issues Audit List |
RQ140 | Requisition Status Report |
RQ13 | Direct Approval |
RQ12 | Approval Review |
RQ11 | Kit Accessories |
RQ10 | Requisition |
POIJ | Invoke for POPLIUPD |
POII | Invoke for POPCRUPD |
POIH | Unit Cost Default |
POID | PO Delivery Ticket Select |
POI7 | POI7 Print Object |
POI3 | Invoke for POPI70PD |
POCP | Copy or Delete Comments |
PO94 | Vendor Performance |
PO813 | Item Vendor Load |
PO67 | PO Inquiry By AOC |
PO64 | PO Line Item History |
PO63 | PO Inquiry By Item |
PO560 | Bid Response Load |
PO550 | Bid Creation |
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 |
PO295 | Cash Requirements Forecast |
PO29 | Copy Purchase Order |
PO280 | Purchases By Class |
PO28 | Agreement Item Lookup |
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 |
PO230 | Unreleased Receivings Listing |
PO23 | Purchase Order Worksheet |
PO227 | Agreement Compliance Report |
PO224 | PO Revision Log |
PO223 | Buyer Expediting Report |
PO22 | Authorization, Release |
PO216 | Bid Analysis |
PO213 | Vendor Item Listing |
PO21 | Po Additional Info Aoc Entry |
PO20 | Purchase Order Entry |
PO190 | Close Purchase Order Header |
PO16 | Bid |
PO150 | Bid Load to Contract-Catalog |
PO15 | Procurement Templates |
PO139 | Standard Cost Calculation |
PO137 | Agreement Cost Update |
PO136 | Matched, Not Received Report |
PO133 | Receiving Adjustment Log |
PO131 | Receiving Log |
PO13 | Vendor Item |
PO125 | Print Agreement Item Descripti |
PO122 | Transmitted PO Acknowledgement |
PO115 | Procurement Template Mass Chan |
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 |
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 |
MA53 | Receiving Interface Edit |
MA43 | PO Line Matching Approval |
MA41 | Add-On Cost Approval Entry |
MA278 | Cost Variance Analysis |
MA236 | Invoiced, Not Received Report |
MA180 | Open Receipt Archive |
ICIC | ITEMNDC Invoked Object |
ICI8 | ITEMUPC Invoked Object |
ICI7 | ITEMSKU Invoked Object |
ICI6 | ITEMUPN2 Invoked Object |
ICI5 | ITEMUPN1 Invoked Object |
ICI4 | ITEMUPC Invoked Object |
IC812 | Item Location Load |
IC330 | Item Mass Change |
IC12 | Item Location |
CXCP | Copy preference to case |
BL92 | Released Invoices |
BL90 | Pricing Inquiry |
BL85 | Sea Inquiry |
BL820 | Invoice Load |
BL520 | Billing Interface |
BL47 | Promotion Price Maintenance |
BL46 | Contract Price Maintenance |
BL45 | Price List Maintenance |
BL40 | Base List Maintenance |
BL32 | Comments for recurring invcs |
BL31 | Customer Recurring Invoice |
BL30 | Recurring Invoices |
BL29 | Invoice Batch |
BL247 | Promotion Listing |
BL246 | Contract Listing |
BL245 | Price List Listing |
BL243 | Price Book Print |
BL21 | Invoice Programmable Windows |
BL20 | Invoice Entry Screens |
BL130 | Create Recurring Invoices |
BL122 | Invoice and Register Print |
BL120 | Invoice Batch Release |
API1 | Invoke for APRI70PD Object |
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 |
AP131 | Chargeback |
AP126 | Invoice Registration Release |
AP125 | Batch Release |
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