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| Class Summary | |
|---|---|
| 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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