|
| Routines in this Library: |
|
| 805-AP-ADD-INVOICE-70 |
|
| Forms calling this Library: |
|
| PO31 | Vendor Return |
| PD130 | P-Card Invoice and Release |
| MA540 | EDI Invoice Match Interface |
| MA530 | ERS Invoice Creation |
| ET545 | Advance and Payback Interface |
| ET542 | Expense Interface |
| ET530 | Payroll Time Record Interface |
| AR48 | AR to AP Interface |
| AC42 | Subcontractor Time Entry |
|
