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| Routines in this Library: |
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| 500-AP-DISTRIB-TOTAL |
|
| Forms calling this Library: |
|
| MA43 | PO Line Matching Approval |
| MA41 | Add On Cost Approval Entry |
| API1 | Invoke for APRI70PD Object |
| AP700 | AP taxable - Upgrade-Convert |
| AP520 | Invoice Interface |
| AP23 | In Transit Invoice Entry |
| AP20 | Invoice Entry |
|
