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| Library Containing this Routine: |
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| ICIT61CP |
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| Forms calling this Library: |
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| RQIJ | Requistion Copy |
| 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 |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| POIJ | Invoke for POPLIUPD |
| PO52 | Buyer Message - Receiving |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO31 | Vendor Return |
| PO30 | PO Receiving |
| PO21 | Po Additional Info Aoc Entry |
| MA65 | Match Detail Maintenance |
| MA61 | Match Invoice Approval Screen |
| MA540 | EDI Invoice Match Interface |
| MA531 | Receipt Interface |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL130 | Create Recurring Invoices |
| AP23 | In Transit Invoice Entry |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
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