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Class Summary | |
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ApproveLineItemReceivingStep | |
AutoApprovePaymentRequestsStep | Step used to auto approve payment requests that meet a certain criteria |
AutoClosePurchaseOrdersStep | Step used to auto approve purchase orders that meet a certain criteria |
AutoCloseRecurringOrdersStep | Step used to auto approve purchase orders that meet a certain criteria |
CreateFullDocumentSuiteStep | |
ElectronicInvoiceInputFileType | Batch input type for the electronic invoice job. |
ElectronicInvoiceStep | |
ExtractPdpImmediatesStep | |
ExtractPdpStep | |
FaxPendingDocumentStep | |
PurapMassRequisitionStep | |
ReceivingPaymentRequestStep |
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