|
| Routines in this Library: |
|
| 700-ADD-OEINVSGBLK-80 |
| 700-CHANGE-OEINVSGBLK-80 |
| 700-DELETE-OEINVSGBLK-80 |
| 700-EDIT-ADD-OEINVSGBLK-80 |
| 700-EDIT-CHANGE-OEINVSGBLK-80 |
| 700-EDIT-DELETE-OEINVSGBLK-80 |
| 700-EDIT-OEINVSGBLK-80 |
| 700-INQUIRE-OEINVSGBLK-80 |
| 700-PROCESS-OEINVSGBLK-80 |
|
| Forms calling this Library: |
|
| WH20 | Allocation |
| BL92 | Released Invoices |
| BL820 | Invoice Load |
| BL81 | Invoice Line Inquiry |
| BL80 | Invoice Inquiry |
| BL520 | Billing Interface |
| BL320 | Invoice Purge |
| BL29 | Invoice Batch |
| BL217 | Electronic Payments |
| BL21 | Invoice Programmable Windows |
| BL20 | Invoice Entry Screens |
| BL130 | Create Recurring Invoices |
| BL123 | Sub-System Update |
| BL122 | Invoice and Register Print |
| BL120 | Invoice Batch Release |
| AR21 | Cash |
|
