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 |
GST00103 |
GST PA Purchasing Receipt |
GST00104 |
GST PA Purchasing Receipt |
GST00111 |
GST PA PM Class MSTR |
PA10500 |
PA Employee Expense Header File |
PA10900 |
PA Inventory Transfer Work Header |
PA30500 |
PA Employee Expense Header History File |
PA30900 |
PA Inventory Transfer History Header |