|
| Routines in this Library: |
|
| 1000-POPRK-MOVE-FROM-OBJECT |
| 1000-POPRK-MOVE-TO-OBJECT |
|
| Forms calling this Library: |
|
| PO300 | PO and Receipt Purge |
| PO25 | Vendor Agreements |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| API1 | Invoke for APRI70PD Object |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
|
