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| Library Containing this Routine: |
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| TXTXC70PD |
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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 |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK47 | Employee Attachment of Earning |
| TX804 | Tax Transaction Conversion |
| TX40 | Tax Inquire for Vertex Quantum |
| TX300 | Tax History Purge |
| TX204 | Tax Transaction Listing |
| TX140 | Vertex Quantum Geocode Update |
| TX120 | Value Added Tax Return Report |
| TX101 | Journal File Create |
| TX100 | Tax Analysis Report |
| TX04 | Tax Transaction |
| TX02 | Tax Code Maintenance |
| TX00 | Company |
| 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 |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| 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 |
| POIT | Invoke PO Total Method |
| POIM | GL Budget Ck for PO and RQ |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POIG | MMDIST Budget Check |
| POIF | MMDIST Activity Commit |
| POID | PO Delivery Ticket Select |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POED | PO Edits |
| 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 |
| PO26 | Po Message Review |
| 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 |
| PO229 | Vendor Agreement Format Print |
| PO223 | Buyer Expediting Report |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO132 | Print Vendor RMA |
| 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 |
| PD22 | P-Card Charge Accounts |
| PD21 | P-Card Charge Detail |
| 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 |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA310 | Pool Count Rebuild |
| MA279 | Invoice AOC Detail Report |
| MA208 | Add On Cost Master Listing |
| MA180 | Open Receipt Archive |
| MA08 | Add On Cost Code |
| IC812 | Item Location Load |
| IC811 | Item Master Load |
| IC330 | Item Mass Change |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| IC11 | Item Master |
| IC02 | Location |
| ET542 | Expense Interface |
| ET175 | Company Paid Expense Posting |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE20 | Employee Expense Report Entry |
| EE135 | Mass Employee Release |
| EE05 | Employee Expense Codes |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| CXCP | Copy preference to case |
| CB554 | Payment Load |
| CB55 | Payment Entry |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB54 | Payment Load Maintenance |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB44 | Returned Payment Maintenance |
| CB43 | Receipts Load Maintenance |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB10 | Cash Receipt Deposit |
| CB03 | Cash Receipt Category |
| BRIP | Invoice Print Program |
| BR521 | Billing Import |
| BR48 | Customer Template |
| BR46 | Bill in Advance |
| BR420 | Billing Invoice Report |
| BR20 | Invoice Edit |
| BR180 | Location Vertex Geocode Update |
| BR16 | Service Location |
| BR156 | Maintenance Quote |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR140 | Billing and Revenue Backout |
| BR123 | Product Invoice Cancel |
| BR122 | Online batch invoice process |
| BR121 | Invoice Print and Interface |
| BR120 | Invoice Calculation |
| BR11 | Customer |
| BR02 | Retainer |
| BR00 | Activity Billing |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL290 | Sales Journal |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL121 | Invoice Verification Report |
| BL120 | Invoice Batch Release |
| BL09 | Add On Charge |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| BL00 | Company Parameters |
| ARLL | AR Lawson-to-Lawson Interface |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR43 | Invoice Batch Inquiry Release |
| AR42 | Transaction Entry |
| AR34 | Line Item Application |
| AR32 | Contract Activity Application |
| AR30 | Cash Entry and Application |
| AR29 | Cash Transfer |
| AR24 | Cash Batch Inquiry Release |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR190 | Application Closing |
| AR15 | Operational Code |
| AR124 | Cash Batch Release Report |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| AR02 | Process Level Maintenance |
| API5 | Invoke for APIBAL70PD Object |
| API4 | Invoke for APVO80PD Object |
| API3 | Invoke for APVL80PD Object |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP95 | Distribution Inquiry |
| AP91 | Vendor Activity |
| AP90 | Ap Inquiry |
| AP520 | Invoice Interface |
| AP510 | Vendor Conversion |
| 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 |
| AP220 | Invoice Edit Report |
| AP210 | Vendor Listing |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP193 | Recurring Invoice Update |
| AP190 | Invoice Reinstatement |
| AP181 | Bill of Exchange Stmt Update |
| AP180 | Bill of Exchange Cashing Upd |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AP110 | Mass Vendor Update |
| AP10 | Vendor Maintenance |
| AP03 | Attributes |
| AP00 | Vendor Group-Company Set Up |
| AM97 | Item Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM51 | Item Adjustment |
| AM500 | Asset Management Interface |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM19 | PO Line Asset Details |
| AM15 | Asset Interface |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AC560 | Setup Interface |
| AC56 | Setup Interface Adjustment |
| AC160 | Asset Management Interface |
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