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| Class Summary | |
|---|---|
| AccountsPayableActionBase | Struts Action for Accounts Payable documents. |
| AccountsPayableFormBase | Struts Action Form for Accounts Payable documents. |
| BulkReceivingAction | |
| BulkReceivingForm | |
| ContractManagerAssignmentAction | Struts Action for Contract Manager Assignment document. |
| ContractManagerAssignmentForm | Struts Action Form for Contract Manager Assignment Document. |
| CorrectionReceivingAction | |
| CorrectionReceivingForm | |
| ElectronicInvoiceRejectAction | Struts Action for Electronic invoice document. |
| ElectronicInvoiceRejectForm | Struts Action Form for Electronic Invoice Reject document. |
| ElectronicInvoiceTestAction | Struts Action for printing Purap documents outside of a document action |
| ElectronicInvoiceTestForm | Struts Action Form for Electroinc Invoice Reject document. |
| LineItemReceivingAction | |
| LineItemReceivingForm | |
| PaymentRequestAction | Struts Action for Payment Request document. |
| PaymentRequestForm | Struts Action Form for Payment Request document. |
| PrintAction | Struts Action for printing Purap documents outside of a document action |
| PurchaseOrderAction | Struts Action for Purchase Order document. |
| PurchaseOrderForm | Struts Action Form for Purchase Order document. |
| PurchasingAccountsPayableActionBase | Struts Action for Purchasing and Accounts Payable documents |
| PurchasingAccountsPayableFormBase | Struts Action Form for Purchasing and Accounts Payable documents. |
| PurchasingActionBase | Struts Action for Purchasing documents. |
| PurchasingFormBase | Struts Action Form for Purchasing documents. |
| ReceivingBaseAction | |
| ReceivingFormBase | |
| RequisitionAction | Struts Action for Requisition document. |
| RequisitionForm | Struts Action Form for Requisition document. |
| VendorCreditMemoAction | Struts Action for Credit Memo document. |
| VendorCreditMemoForm | Struts Action Form for Credit Memo document. |
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