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| Library Containing this Routine: |
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| APCO70PD |
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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 |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH140 | Bill Of Lading Print |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| UK47 | Employee Attachment of Earning |
| TX40 | Tax Inquire for Vertex Quantum |
| TX140 | Vertex Quantum Geocode Update |
| TX04 | Tax Transaction |
| RQIJ | Requistion Copy |
| RQII | Invoke for Reqheader Inquiry |
| 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 |
| RQ111 | Print Requisitions |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PW510 | Activity Interface - OLD |
| PW110 | Activity Interface |
| PR514 | Employee Deduction Master Load |
| PR47 | Canadian Employee Garnishment |
| PR26 | Employee Garnishment |
| PR247 | C Employee Garnishment Listing |
| PR226 | Employee Garnishment Listing |
| PR198 | General Ledger Posting |
| 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 |
| POA2 | Define Vend Analysis Dimension |
| PO94 | Vendor Performance |
| PO81 | Vendor Return Inquiry |
| PO67 | PO Inquiry By AOC |
| PO66 | PO Revision History |
| PO64 | PO Line Item History |
| PO63 | PO Inquiry By Item |
| 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 |
| PO295 | Cash Requirements Forecast |
| PO29 | Copy Purchase Order |
| PO280 | Purchases By Class |
| PO278 | RNI Aging Report |
| PO277 | Deliver Quality Analysis |
| PO276 | Deliver Quantity Analysis |
| PO275 | Delivery Date Analysis |
| PO274 | Returns Analysis |
| PO27 | Create PO Release From Blanket |
| PO26 | Po Message Review |
| PO251 | PO Buyer Message Listing |
| PO25 | Vendor Agreements |
| PO240 | Sub Contractor Monitoring Rpt |
| PO24 | Purchase Order Direct Approval |
| PO234 | PO Interface Listing Report |
| PO233 | PO Received Quantity Exception |
| PO231 | Return Status Report |
| PO230 | Unreleased Receivings Listing |
| PO23 | Purchase Order Worksheet |
| PO228 | Consolidated Demand Report |
| PO224 | PO Revision Log |
| PO220 | PO Status Report |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO16 | Bid |
| PO139 | Standard Cost Calculation |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| PO133 | Receiving Adjustment Log |
| PO132 | Print Vendor RMA |
| PO131 | Receiving Log |
| PO130 | Receiving Document |
| PO122 | Transmitted PO Acknowledgement |
| PO120 | Mass PO Issue |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PO01 | PO Company Setup |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MM80 | Departmental Proc Expense Inq |
| MM280 | Departmental Procurement Exp |
| MAI1 | Invoke for MAMATCH Object |
| MA95 | Vendor History |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA69 | AOC Level Detail Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| MA66 | Review Invoice Message |
| MA65 | Match Detail Maintenance |
| MA63 | Receipt Match |
| MA62 | Reconciliation screens |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA540 | EDI Invoice Match Interface |
| MA54 | EDI Invoice Conversion Edit |
| 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 |
| MA279 | Invoice AOC Detail Report |
| MA278 | Cost Variance Analysis |
| MA231 | Receipt Edit Report |
| MA208 | Add On Cost Master Listing |
| MA180 | Open Receipt Archive |
| MA168 | Prepaid Invoice Not Received |
| MA126 | Auto Matching |
| MA08 | Add On Cost Code |
| MA05 | Handling Code |
| MA01 | Company |
| IC812 | Item Location Load |
| IC330 | Item Mass Change |
| IC320 | Mass Item Location Copy |
| IC130 | General Ledger Interface |
| IC12 | Item Location |
| IC02 | Location |
| HR01 | Process Level Maintenance |
| HR00 | Company Parameters Maintenance |
| ET545 | Advance and Payback Interface |
| ET542 | Expense Interface |
| ET540 | Activity Time Record Interface |
| ET530 | Payroll Time Record Interface |
| ET09 | Employee Vendor Relationship |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE135 | Mass Employee Release |
| DT181 | Bank Presentation Cashing Upda |
| DT180 | Bank Presentation, Cashing Upd |
| CB544 | Returned Payment Load |
| CB543 | Receipts Load |
| CB500 | Bank Transaction Interface |
| CB50 | Bank Trans Interface Maint |
| CB46 | Returned Payment Entry |
| CB45 | EFT Extract Entry |
| CB30 | Reconciliation Adjustment |
| CB20 | Bank Transaction Entry |
| CB191 | Bank Statement Close |
| CB180 | Cash Ledger Void Update |
| CB150 | Mass Release |
| CB10 | Cash Receipt Deposit |
| BRIP | Invoice Print Program |
| BR46 | Bill in Advance |
| BR43 | Revenue Adjustment |
| BR40 | Revenue Billing Adjustment |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL41 | Base List Worksheet Parameters |
| BL340 | Base List Worksheet Purge |
| BL29 | Invoice Batch |
| BL240 | Worksheet Reprint |
| BL21 | Invoice Programmable Windows |
| BL202 | Ship-To Listing |
| BL20 | Invoice Entry Screens |
| BL141 | Base List Worksheet Update |
| BL140 | Base List Worksheet Creation |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL02 | Ship To |
| 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 |
| AR48 | AR to AP Interface |
| 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 |
| AR124 | Cash Batch Release Report |
| AR120 | Mass Customer Update |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR08 | Customer Defaults |
| AR01 | Company Maintenance |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP91 | Vendor Activity |
| AP520 | Invoice Interface |
| 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 |
| 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 |
| 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 |
| AM18 | Asset Repair Interface |
| AM15 | Asset Interface |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| ACAC | Activity Mgmt Activity Edit |
| AC92 | Resource Analysis |
| AC69 | Capitalization Transaction Hld |
| AC540 | Transaction Interface |
| AC54 | Transaction Interface Maint |
| AC520 | Resource Interface |
| AC52 | Resource Interface Adjustment |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC46 | Manual Commitments Entry |
| AC440 | Resource Charge |
| AC42 | Subcontractor Time Entry |
| AC41 | Resource Journal Entry |
| AC218 | Activity Resource Rate Listing |
| AC217 | Resource Rate Listing |
| AC210 | Activity Listing |
| AC203 | Resource Assignment Listing |
| AC191 | Accounting Unit Balance Post |
| AC18 | Activity Resource Rates |
| AC17 | Resource Rates |
| AC160 | Asset Management Interface |
| AC145 | Mass Transaction Backout |
| AC03 | Resource |
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