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| Library Containing this Routine: |
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| SLSE80CP |
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| Forms calling this Library: |
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| 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 |
| WH222 | Shipments In Process |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| SLUA | User Analysis Entry |
| SL40 | Error Transaction Edit |
| RQIJ | Requistion Copy |
| RQIF | RQRLNUPD Invoke Object |
| RQIB | RQRQHUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PR530 | Time Record Interface CSV |
| PR197 | Payroll Close |
| PR135 | Time Record Edit |
| PR134 | Automatic Time Records |
| PR132 | FLSA Overtime Calculation |
| PR131 | Retroactive Pay Calculation |
| POIJ | Invoke for POPLIUPD |
| POII | Invoke for POPCRUPD |
| POID | PO Delivery Ticket Select |
| POI3 | Invoke for POPI70PD |
| PO536 | Vendor Price Agreement Load |
| PO520 | Purchase Order Interface from |
| PO52 | Buyer Message - Receiving |
| PO50 | Buyer Message Entry |
| PO44 | PO Line Source |
| PO39 | Additional Receiving Entry |
| PO38 | ERS AOC Entry |
| PO36 | Vendor Catalog Maintenance |
| PO35 | Receiving Approval and Release |
| PO34 | Inspection Accept or Reject |
| PO33 | Receiving Adjustment |
| PO32 | GL distribution for returns |
| PO31 | Vendor Return |
| PO300 | PO and Receipt Purge |
| PO30 | PO Receiving |
| PO29 | Copy Purchase Order |
| PO27 | Create PO Release From Blanket |
| PO25 | Vendor Agreements |
| PO24 | Purchase Order Direct Approval |
| PO23 | Purchase Order Worksheet |
| PO22 | Authorization, Release |
| PO21 | Po Additional Info Aoc Entry |
| PO20 | Purchase Order Entry |
| PO190 | Close Purchase Order Header |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| PD21 | P-Card Charge Detail |
| PD20 | P-Card Charge Approval |
| PD130 | P-Card Invoice and Release |
| PD10 | P-Card Card Request |
| MAI1 | Invoke for MAMATCH Object |
| MA80 | Online Receipt Archive |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA68 | Prepaid Reconciliation Queue |
| MA67 | Update from frontend recon |
| 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 |
| MA05 | Handling Code |
| IFGT | GLTRANS Interface |
| IFAC | General Ledger Account Edit |
| IC130 | General Ledger Interface |
| HR202 | Department Listing |
| HR02 | Department Maintenance |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL240 | Journal Edit Listing |
| GL197 | GL Commitment Period Closing |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL146 | Batch Journal Control |
| ET530 | Payroll Time Record Interface |
| ET175 | Company Paid Expense Posting |
| EE520 | Expense Interface |
| EE275 | Expense Analysis Report |
| EE220 | Advance Edit |
| EE20 | Employee Expense Report Entry |
| EE175 | Company Expense Posting |
| EE05 | Employee Expense Codes |
| CXCP | Copy preference to case |
| CA10 | Allocation Maintenance |
| BR44 | Mass Transfer |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL520 | Billing Interface |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| ARLL | AR Lawson-to-Lawson Interface |
| AR560 | Transaction Interface |
| AR42 | Transaction Entry |
| AR20 | Batch Entry |
| API2 | Invoke for APCBINVPD Object |
| API1 | Invoke for APRI70PD Object |
| AP520 | Invoice Interface |
| AP305 | AP Company Purge |
| AP30 | Released Invoice Adjustments |
| AP27 | Single Invoice Release |
| AP26 | Invoice Registration Release |
| AP25 | Batch And Invoice Control |
| AP23 | In Transit Invoice Entry |
| AP220 | Invoice Edit Report |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
| AP115 | Vendor Merge |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM92 | Additional Book Conversion Adj |
| AM88 | AM Data Mart Definition |
| AM551 | Item Update Adjustment Interfa |
| AM502 | Additional Book Conversion |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM282 | Class Depreciation Report |
| AM230 | Transfer Report |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM19 | PO Line Asset Details |
| AM180 | Depreciation Calculation and L |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM12 | Addition Template |
| AM117 | Mass Distribution Split |
| AM115 | Mass Additions |
| AM06 | Type |
| AM05 | Account Group |
| AC71 | Activity Template |
| AC560 | Setup Interface |
| AC56 | Setup Interface Adjustment |
| AC54 | Transaction Interface Maint |
| AC500 | Activity Interface |
| AC50 | Activity Interface Adjustment |
| AC45 | Transaction Edit |
| AC191 | Accounting Unit Balance Post |
| AC160 | Asset Management Interface |
| AC113 | Activity Mass Change |
| AC10 | Activity |
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