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| Library Containing this Routine: |
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| CASEPD |
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| Forms calling this Library: |
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| WO510 | Wo Forecast Demand Interface |
| 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 |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WFDST | Report Attachment Trigger |
| RQIJ | Copy a Requistion |
| RQII | Invoke for Reqheader Inquiry |
| RQIH | Invoke Determine Express Data |
| RQIG | Invoke for Get Template List |
| RQIF | Invoke for RQRLNUPD |
| RQIE | Invoke for Mult Distributions |
| RQID | Invoke for Load Shopping Cart |
| RQIC | Invoke for Get Item List |
| RQIB | Invoke for RQRQHUPD |
| RQIA | Invoke for RQREQXPD |
| RQ513 | Inventory Depletion Interface |
| RQ512 | PO-EDI 850 Requisiton Interfac |
| RQ511 | HL7 Inventory Reorder-OmniCell |
| RQ510 | Inventory Depletion Interface |
| RQ500 | Requisition Interface |
| RQ10 | Requisition Maintenance |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| PO58 | PO Receipt Inquiry |
| PO560 | Bid Response Load |
| PO550 | Bid Creation |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Agreement Import |
| PO529 | PO Receiving File Create |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| PO503 | Check EDI Status |
| PO502 | EDI Translation,Communication |
| PO501 | Purge EDI Files |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source Maintenance |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Inquiry Approval |
| PO34 | Inspection Accept Reject Entry |
| PO330 | Arrival to Lawson Interface |
| PO33 | Receiving Adjustments |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | Receiving Entry |
| PO29 | Copy Purchase Order |
| PO27 | Entry Windows |
| PO258 | Receipt Inquiry Report from PO |
| PO254 | PO Inquiry Report |
| PO25 | Price Agreements |
| PO23 | Purchase Order Worksheet |
| PO223 | Buyer Expediting Report |
| PO22 | Po Authorization Rel Select |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PC540 | Patient Charge Upload |
| PC530 | Patient Charge Download |
| PC521 | HL7 ADT Patient Interface |
| PC520 | Patient Upload |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA67 | Update from VB frontend |
| MA66 | Review Invoice Message |
| 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 |
| MA180 | Open Receipt Archive |
| IC89 | Handheld Start - Stop of IC588 |
| IC84 | Par Loc Utilization by Period |
| IC83 | Par Location Counts |
| IC811 | Item Master Load |
| IC598 | Bin Label Export |
| IC588 | Handheld Processing |
| IC550 | Overallocated Items |
| IC55 | Transaction History Inquiry |
| IC531 | Prescient Extract To Lawson |
| IC527 | HL7 Item Master - DBS |
| IC526 | HL7 Item Master - HBOC/SSG |
| IC525 | HL7 Item Master Interface |
| IC524 | CSV Item Master |
| IC523 | HL7 Item Master - OmniCell |
| IC522 | HL7 Item Master - Atwork |
| IC521 | Bar Code Item Master Interface |
| IC520 | Handheld Item Master Interface |
| IC516 | Load UNSPSC Product Codes |
| IC500 | Transaction Interface |
| IC289 | Batch Handheld Stop of IC588 |
| IC285 | Detail Par Loc Utilization |
| IC28 | Cost Adjustments |
| IC223 | Availability Report |
| IC220 | Transaction History Report |
| IC153 | Product Transfer, Resale Repor |
| IC142 | Replenishment by Requisition P |
| IC141 | Location Replenishment Report |
| DR100 | Distribution Requirements Repo |
| BRPI | Product Invoice Print Program |
| BRIP | Invoice Print Program |
| BR901 | Credit Memo Exception Build |
| BR420 | Billing Invoice Report |
| BR156 | Maintenance Quote |
| BR152 | Maintenance Invoicing |
| BR151 | Product Billing Calculation |
| BR123 | Product Invoice Cancel |
| BR122 | Invoice Cancellation |
| BR121 | Invoice Print and Interface |
| BR120 | Billing Calculation |
| AR210 | Customer Listing |
| AR115 | EFT Payment Creation |
| API1 | Invoke for APRI70PD Object |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
| AP161 | Electronic Payment Creation |
| AP160 | Payment Tape Creation |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AC540 | Transaction Interface |
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