|
|
|
| Routines in this Library: |
|
| 700-EDIT-BLCOMPANY-70 |
|
| Forms calling this Library: |
|
| 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 |
| WH25 | Cancellation |
| WH222 | Shipments In Process |
| WH22 | Kit Options |
| WH210 | Route File Listing |
| WH21 | Routes |
| WH20 | Allocation |
| WH190 | Shipment Release |
| WH132 | Batch Feedback |
| WH130 | Pick List Print |
| WH120 | Route Creation |
| WH110 | Batch Allocation |
| TX140 | Vertex Quantum Geocode Update |
| TX00 | Company |
| RQIF | RQRLNUPD Invoke Object |
| RQ500 | Requisition Interface |
| RQ35 | Requisition Returns |
| RQ13 | Direct Approval |
| RQ12 | Approval Review |
| RQ11 | Kit Accessories |
| RQ10 | Requisition |
| PW550 | Customer Interface Import |
| 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 |
| PO136 | Matched, Not Received Report |
| PO131 | Receiving Log |
| PO122 | Transmitted PO Acknowledgement |
| PO101 | Create Standing PO Release |
| PO100 | PO Interface |
| 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 |
| MA61 | Match Invoice Approval Screen |
| MA60 | Reconciliation Queue |
| MA531 | Receipt Interface |
| MA530 | ERS Invoice Creation |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| MA180 | Open Receipt Archive |
| IC02 | Location |
| CXCP | Copy preference to case |
| CB191 | Bank Statement Close |
| BL99 | Electronic Payment Conversion |
| BL98 | Billing Interface Data |
| BL92 | Released Invoices |
| BL91 | Invoices On Hold |
| BL820 | Invoice Load |
| BL82 | Electronic Payment Transaction |
| BL802 | Ship-to Load |
| BL80 | Invoice Inquiry |
| BL530 | Credit Card Interface |
| BL520 | Billing Interface |
| BL34 | Recurring Invoice AOC Entry |
| BL331 | Customer Recurring Invc Purge |
| BL330 | Recurring Invoice Purge |
| BL33 | Recurring Billing Entry |
| BL32 | Comments for recurring invcs |
| BL31 | Customer Recurring Invoice |
| BL30 | Recurring Invoices |
| BL29 | Invoice Batch |
| BL232 | Billed To Date |
| BL231 | Customer Recurring Invoices |
| BL230 | Recurring Invoice Listing |
| BL217 | Electronic Payments |
| BL215 | Recurring User List |
| BL214 | Customer Code Listing |
| BL213 | Electronic Payment Types |
| BL212 | Freight Code Listing |
| BL210 | Item Add-On Listing |
| BL21 | Invoice Programmable Windows |
| BL205 | Sales Class Accounts Listing |
| BL204 | Customer Item Listing |
| BL203 | Standard Comments Listing |
| BL201 | Process Level Listing |
| BL20 | Invoice Entry Screens |
| BL16 | Recurring Invoice User AOC |
| BL15 | Recurring Invoice User Items |
| BL14 | Customer Code Maintenance |
| BL130 | Create Recurring Invoices |
| BL13 | Electronic Payment Types |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| BL10 | Item Add-Ons |
| BL09 | Add On Charge |
| BL07 | Reason Code Maintenance |
| BL06 | Invoice Types |
| BL05 | Oe Sales Class Maintenance |
| BL04 | Customer Item Cross-Reference |
| BL03 | Standard Comments |
| BL02 | Ship To |
| BL01 | Process Level Parameters |
| AR580 | Payment2 Interface |
| AR575 | Payment Interface |
| AR570 | Lock Box Interface |
| AR560 | Transaction Interface |
| AR550 | Customer Interface |
| AR501 | Customer Conversion |
| AR42 | Transaction Entry |
| AR34 | Line Item Application |
| AR33 | On Account Application |
| AR32 | Contract Activity Application |
| AR301 | Customer Purge |
| AR30 | Cash Entry and Application |
| AR24 | Cash Batch Inquiry Release |
| AR219 | Customer Credit Card Listing |
| AR21 | Cash |
| AR20 | Batch Entry |
| AR124 | Cash Batch Release Report |
| AR120 | Mass Customer Update |
| AR115 | EFT Payment Creation |
| AR10 | Customer |
| AR09 | Customer Group Address |
| AR08 | Customer Defaults |
| 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 |
| AP21 | View Distributions |
| AP20 | Invoice Entry |
| AP131 | Chargeback |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
|
