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| Routines in this Library: |
|
| 2000-POPCR-FIND |
| 2000-POPCR-FIND-NEXT |
| 2000-POPCR-FIND-PREV |
| 2000-POPCR-START-FIND |
| 3000-MOVE-POPCR-PCR-KEYS |
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| Forms calling this Library: |
|
| WH20 | Allocation |
| RQIE | Invoke for Mult Distributions |
| RQ10 | Requisition 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 |
| POI7 | POI7 Print Object |
| POI3 | Invoke for POPI70PD |
| POI1 | Copy or Delete PAgrmt Comments |
| POED | PO Edits |
| POCP | Copy or Delete Comments |
| PO64 | PO Line Item History |
| PO54 | Purchase Order Inquiry |
| PO536 | Vendor Agreement Import |
| PO520 | Purchase Order Matching Load |
| PO52 | Buyer Message Review |
| 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 |
| 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 |
| 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 |
| PO190 | History PO Report |
| PO136 | Matched, Not Received Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| 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 |
| 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 |
| MA180 | Open Receipt Archive |
| IC28 | Cost Adjustments |
| EE520 | Expense Interface |
| EE35 | Employee Expense Approval |
| EE135 | Mass Employee Release |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP32 | Workflow Adjustments |
| 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 |
| AP193 | Recurring Invoice Update |
| AP170 | Payment Closing |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
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