Interface | Description |
---|---|
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 | Description |
---|---|
AccountsPayableDocumentBase |
Accounts Payable Document Base
|
BulkReceivingDocument | |
ContractManagerAssignmentDocument | |
CorrectionReceivingDocument | |
ElectronicInvoiceRejectDocument | |
InvoiceDocument |
Payment Request Document Business Object.
|
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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