PO_CommonEntryVendor

PO_PurchaseOrder_Bus, PO_Receipt_Bus

cSetTaxCols$, cTaxModule$, cVendorOtherColumns$, cVendorSavedColumns$, cVendorPurchaseAddressColumns$, cPOHeaderPurchaseAddressColumns$, AddPurchaseAddressOnTheFly, AccumulateMiscChargeTotal, AP_Divisions$, AP_CalcSalesTaxInAPDataEntry$, AP_Enable1099Reporting$, AP_ExpenseFreightSeparately$, AP_SalesTaxReporting$, CreateEntry, CalculateTax, DeleteReceipt, FaxNo$, SalesTaxCalcObj, TelephoneNo$, TelephoneExt$, TelephoneType$, ConfirmTo$, SalesTaxExemptionNoOnFile$

AccumulateMiscCharge(), CLEAR(), ClearPurchaseOrderAddress(), DELETE(), OpenSalesTaxCalc(), SalesTaxCalculation(), SalesTaxRecalculation(), SetCommonTaxInfo(), SetTaxDetail(), Write(), ChangeTaxForFreight(), CheckTaxInfo(), DeleteTax(), DoTermsInfo(), GetConfirmTo(), GetPhone(), GetVendorFields(), PostFind(), PreWrite(), SetChildColl(), SetCurrentKey(), SetTax(), ValidateAPDivisionNo(), ValidateForm1099(), ValidateFreightAmt(), ValidateGroupAPDivisionRequired(), ValidateGroupAPSalesTax(), ValidateGroupTen99(), ValidateGroupVendorReq(), ValidatePrepaidFreightAmt(), ValidatePurchaseAddressCode(), ValidateTaxSchedule(), ValidateTermsCode(), ValidateUseTax(), ValidateVendorNo()