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| Routines in this Library: |
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| 760-IF-UPPER-CASE |
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| Forms calling this Library: |
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| WH226 | Items On Backorder Report |
| WH20 | Allocation |
| WH130 | Pick List Print |
| WH110 | Batch Allocation |
| UK47 | Employee Attachment of Earning |
| RW80 | RW Drill Back |
| RQBL | Location Matrix List |
| RQ10 | Requisition |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR05 | Deduction Code Maintenance |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POBL | Buyer Matrix List |
| PO54 | Purchase Order Inquiry |
| 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 |
| PO278 | RNI Aging Report |
| PO27 | Create PO Release From Blanket |
| PO254 | PO Inquiry Report |
| PO253 | Item Receipt Volume Report |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO233 | PO Received Quantity Exception |
| PO23 | Purchase Order Worksheet |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO10 | PO Vendor |
| PD235 | P-Card Merchant Report |
| PD230 | P-Card Charge Report |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MX500 | Attribute Value Population |
| MX123 | List Member Build |
| 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 |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA279 | Invoice AOC Detail Report |
| MA180 | Open Receipt Archive |
| ICLM | Location Matrix List |
| ICBL | Build Item Matrix List |
| GLBL | GL Build Acct Unit Matrix List |
| GL256 | Transaction Writer Report |
| GL191 | Currency Revaluation |
| ET700 | Initial Time and Expense Load |
| CB286 | Stale Dating and Escheatment R |
| CB260 | Cash Account Activity |
| CB221 | Bank Transaction Listing |
| CB220 | Bank History Report |
| CB215 | Bank Transfer Listing |
| CB210 | Cash Receipt Deposit Listing |
| CB187 | Stale Dating Reopen Update |
| CB186 | Stale Dating Processing |
| CB180 | Cash Ledger Void Update |
| CB175 | Bank Transaction Posting |
| CB170 | Positive Pay File Creation |
| CB145 | EFT Extract Update |
| CB01 | Credit Risk |
| CA10 | Allocation Maintenance |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL290 | Sales Journal |
| BL29 | Invoice Batch |
| BL232 | Billed To Date |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| AR301 | Customer Purge |
| AR300 | Transaction Purge |
| AR296 | Activity Report |
| AR294 | Transaction History Report |
| AR293 | Activity History Report |
| AR292 | Customer Inactivity Report |
| AR291 | Customer Hold Report |
| AR290 | Customer Statistic Report |
| AR285 | Customer Audit |
| AR282 | Returned Payment Report |
| AR275 | Credit Exception Report |
| AR271 | Critical Review Report |
| AR265 | Adjustment Maintenance Report |
| AR264 | Adjustments By Period Report |
| AR258 | Cash Forecasting Report |
| AR253 | Summary Aging Report |
| AR251 | Company Aging Report |
| AR250 | Customer Aging Report |
| AR245 | Disputed Transaction Report |
| AR239 | Activity Adjustment Report |
| AR238 | Adjustment Maintenance Edit |
| AR237 | Activity Application Report |
| AR235 | Application Adjustment Report |
| AR233 | Unposted Application Report |
| AR232 | Transaction Application Report |
| AR230 | Payment Application Report |
| AR23 | Query List Members |
| AR229 | Transferred Transaction Report |
| AR228 | Unapplied Unassigned Cash Repo |
| AR227 | Unapplied Credit Report |
| AR223 | Prepayment Report |
| AR222 | Customer Cash Report |
| AR217 | Comments Listing |
| AR211 | Customer Optional Fields Listi |
| AR210 | Customer Listing |
| AR170 | Customer Review Selection |
| AR135 | Automatic Transaction Removal |
| AR131 | Automatic Memo Application |
| AR130 | Automatic Cash Application Aud |
| AR129 | Automatic Prepayment Apply |
| AR120 | Mass Customer Update |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP510 | Vendor Conversion |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP265 | Cash Payment Register |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP161 | Electronic Payment Creation |
| AP160 | Payment Tape Creation |
| AP155 | Payment Forms Creation |
| AP150 | Cash Requirements |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP03 | Attributes |
| AMBL | AM Build Matrix List |
| AM97 | Item Interface Adjustment |
| AM88 | AM Data Mart Definition |
| AM70 | Asset Analysis |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM501 | Depreciation History Balances |
| AM500 | Asset Management Interface |
| AM45 | Mass Disposal Selection |
| AM35 | Mass Transfer Selection |
| AM330 | Disposed Asset Purge |
| AM320 | Depreciation History Rebuild |
| AM310 | Book Purge |
| AM295 | FASB Reconciliation Report |
| AM292 | Recapture Report |
| AM290 | Tax Credit Report |
| AM287 | Depreciable Asset Register |
| AM285 | Book Comparison Report |
| AM282 | Class Depreciation Report |
| AM281 | Depreciation History Report |
| AM280 | Current Year Depreciation Repo |
| AM278 | Leased Asset Report |
| AM277 | Activity Report |
| AM275 | Transaction Report |
| AM270 | Account Balance Report |
| AM267 | Asset Register |
| AM265 | Property Report |
| AM260 | Asset Report |
| AM255 | Projection Report |
| AM250 | Inventory Worksheet |
| AM25 | Mass Disposal Selection |
| AM245 | Item Disposal Report |
| AM240 | Disposal Report |
| AM235 | Item Transfer Report |
| AM230 | Transfer Report |
| AM23 | Asset Attributes |
| AM225 | Adjustment Report |
| AM224 | Repair Report |
| AM223 | Item Listing |
| AM222 | Asset Book Listing |
| AM221 | Asset,Tag Listing |
| AM220 | Addition Report |
| AM214 | Class Depreciation Rate List |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM15 | Asset Interface |
| AM120 | Asset Book Copy |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC36 | Activity Total Range |
| AC35 | Activity Total Names |
| AC34 | Compute Parameters |
| AC160 | Asset Management Interface |
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