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| Routines in this Library: |
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| 700-EDIT-MACOMPANY-70 |
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| Forms calling this Library: |
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| WH20 | Allocation |
| RQIJ | Requistion Copy |
| RQII | Invoke for Reqheader Inquiry |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQIA | RQREQPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Price Agreement Load |
| 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 |
| PO278 | RNI Aging Report |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO150 | Bid Load to Contract-Catalog |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| 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 |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA64 | Invoice Messaging Queue |
| MA62 | Reconciliation screens |
| 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 |
| MA310 | Pool Count Rebuild |
| MA231 | Receipt Edit Report |
| MA180 | Open Receipt Archive |
| MA168 | Prepaid Invoice Not Received |
| MA126 | Auto Matching |
| IC811 | Item Master Load |
| IC11 | Item Master |
| BL92 | Released Invoices |
| BL820 | Invoice 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 |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP36 | Invoice Approval |
| AP305 | AP Company Purge |
| 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 |
| AP190 | Invoice Reinstatement |
| AP176 | Match Discount Posting |
| AP170 | Payment Closing |
| AP136 | Invoice Accrual Reconciliation |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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