| ASIEXP03 |
SmartList PM Vendor Master File |
| ASIEXP07 |
SmartList Purchase Order |
| ASIEXP09 |
SmartList Payables Transactions |
| ASIEXP11 |
SmartList Item Quantity Master |
| ASIEXP16 |
ASI_PM_Address_MSTR_SmartList |
| ASIEXP21 |
SmartList Purchasing Line Items |
| ASIEXP23 |
Item Vendor SmartList |
| ASIEXP27 |
SmartList Purchasing Receipts |
| gpPayWork |
PM Payment WORK Temp |
| GST00103 |
GST PA Purchasing Receipt |
| GST00104 |
GST PA Purchasing Receipt |
| ICJC9001 |
PM Transaction WORK File |
| PM00200 |
PM Vendor Master File |
| PM10000 |
PM Transaction WORK File |
| PM10300 |
PM Payment WORK |
