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Routines in this Library: |
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710-EDIT-MACOMPANY |
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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 |
IC02 | Location |
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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