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| Interface Summary | |
|---|---|
| AccountsPayableDocument | Accounts Payable Document Interface |
| PurapItemOperations | This class allows for the use of items by multiple purap type docs |
| PurchasingAccountsPayableDocument | Interface for Purchasing-Accounts Payable Documents. |
| PurchasingDocument | Interface for Purchasing Documents. |
| ReceivingDocument | |
| Class Summary | |
|---|---|
| AccountsPayableDocumentBase | Accounts Payable Document Base |
| BulkReceivingDocument | |
| ContractManagerAssignmentDocument | |
| CorrectionReceivingDocument | |
| ElectronicInvoiceRejectDocument | |
| LineItemReceivingDocument | |
| PaymentRequestDocument | Payment Request Document Business Object. |
| PurchaseOrderAmendmentDocument | Purchase Order Amendment Document |
| PurchaseOrderCloseDocument | Purchase Order Close Document |
| PurchaseOrderContractLanguageMaintainableImpl | A special implementation of Maintainable specifically for PurchaseOrderContractLanguage maintenance page to override the behavior when the PurchaseOrderContractLanguage maintenance document is copied. |
| PurchaseOrderDocument | Purchase Order Document |
| PurchaseOrderPaymentHoldDocument | Purchase Order Payment Hold Document |
| PurchaseOrderQuoteLanguageMaintainableImpl | |
| PurchaseOrderQuoteListMaintainableImpl | |
| PurchaseOrderRemoveHoldDocument | Purchase Order Remove Payment Hold Document |
| PurchaseOrderReopenDocument | Purchase Order Reopen Document |
| PurchaseOrderRetransmitDocument | Purchase Order Retransmit Document |
| PurchaseOrderSplitDocument | |
| PurchaseOrderVoidDocument | Purchase Order Void Document |
| PurchasingAccountsPayableDocumentBase | Base class for Purchasing-Accounts Payable Documents. |
| PurchasingDocumentBase | Base class for Purchasing Documents. |
| ReceivingAddressMaintainableImpl | ReceivingAddressMaintainableImpl is a special implementation of FinancialSystemMaintainable for ReceivingAddresss. |
| ReceivingDocumentBase | |
| ReceivingDocumentForSearching | |
| RequisitionDocument | Document class for the Requisition. |
| VendorCreditMemoDocument | Credit Memo Document Business Object. |
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