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| Routines in this Library: |
|
| 1000-POPLI-UPDATE-FROM-MATCH |
|
| Forms calling this Library: |
|
| PO520 | Purchase Order Interface from |
| PO21 | Po Additional Info Aoc Entry |
| MAI1 | Invoke for MAMATCH Object |
| MA75 | PO Invoice Cancel |
| MA70 | Reverse Match |
| MA66 | Review Invoice Message |
| MA61 | Match Invoice Approval Screen |
| MA43 | PO Line Matching Approval |
| MA41 | Add-On Cost Approval Entry |
| 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 |
| AP126 | Invoice Registration Release |
| AP125 | Batch Release |
|
