PBD080 | Voucher Feed to Accounts Payable |
PBM092 | P.O. Archiving |
PBR110 | Batch P.O. Print |
PBR410 | Batch Bid Print |
PZHDR1 | Online P.O. Header Display |
PZHDR2 | Online P.O. Header Maintenance |
PZINF2 | Online Invoice Flags Update |
PZINH1 | Online Invoice Header Display |
PZINH2 | Online Invoice Header Maintenance |
PZMBM1 | Online Vendors on Bid File Display |
PZR110 | Online P.O. Print |
Procedure 20V | Online Vendor Type Maintenance |
Procedure 25A | Online Requisition Header Maintenance |
Screen 203 | Online Vendor Create/Modify |
Screen 204 | Online Vendor Maintenance (PRS) |
Screen 205 | Online Vendor Maintenance (APS) |
Screen 20M | Online Vendor Maintenance Menu |
Screen 20V | Online Vendor Type Maintenance |
Screen 244 | Online P.O. Invoice Line Item Maintenance |
Screen 251 | Online Requisition Header - Shipping and Text |
Screen 25A | Online Requisiton Header Maintenance |
Screen 420 | Online Master Bid List Maintenance |
Last Modified: Tuesday, 28-Nov-2000 11:28:16 CST
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