Modifier and Type | Interface and Description |
---|---|
interface |
AccountsPayableDocument
Accounts Payable Document Interface
|
interface |
PurchasingAccountsPayableDocument
Interface for Purchasing-Accounts Payable Documents.
|
interface |
PurchasingDocument
Interface for Purchasing Documents.
|
interface |
ReceivingDocument |
Modifier and Type | Class and Description |
---|---|
class |
AccountsPayableDocumentBase
Accounts Payable Document Base
|
class |
BulkReceivingDocument |
class |
CorrectionReceivingDocument |
class |
InvoiceDocument
Payment Request Document Business Object.
|
class |
LineItemReceivingDocument |
class |
PaymentRequestDocument
Payment Request Document Business Object.
|
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document
|
class |
PurchaseOrderCloseDocument
Purchase Order Close Document
|
class |
PurchaseOrderDocument
Purchase Order Document
|
class |
PurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
PurchaseOrderRemoveHoldDocument
Purchase Order Remove Payment Hold Document
|
class |
PurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
PurchaseOrderRetransmitDocument
Purchase Order Retransmit Document
|
class |
PurchaseOrderSplitDocument |
class |
PurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
PurchasingAccountsPayableDocumentBase
Base class for Purchasing-Accounts Payable Documents.
|
class |
PurchasingDocumentBase
Base class for Purchasing Documents.
|
class |
ReceivingDocumentBase |
class |
ReceivingDocumentForSearching |
class |
RequisitionDocument
Document class for the Requisition.
|
class |
VendorCreditMemoDocument
Credit Memo Document Business Object.
|
Modifier and Type | Method and Description |
---|---|
void |
PurapService.deleteUnenteredItems(PurapItemOperations document)
Remove items that have not been "entered" which means no data has been added to them so no more processing needs to continue
on these items.
|
Modifier and Type | Method and Description |
---|---|
void |
PurapServiceImpl.deleteUnenteredItems(PurapItemOperations document)
Remove items that have not been "entered" which means no data has been added to them so no more processing needs to continue
on these items.
|
Modifier and Type | Class and Description |
---|---|
class |
OleCorrectionReceivingDocument |
class |
OleInvoiceDocument
This class is the document class for Ole Payment Request
|
class |
OleLineItemReceivingDocument
This class is the document class for Ole Line Item Receiving
|
class |
OlePaymentRequestDocument
This class is the document class for Ole Payment Request
|
class |
OlePurchaseOrderAmendmentDocument |
class |
OlePurchaseOrderCloseDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderDocument |
class |
OlePurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
OlePurchaseOrderRemoveHoldDocument
This class is the document class for Ole Purchase Order RemoveHold Document
|
class |
OlePurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
OlePurchaseOrderRetransmitDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderSplitDocument
This class is the document class for Ole Purchase Order Split Document
|
class |
OlePurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
OleRequisitionDocument |
class |
OleVendorCreditMemoDocument
Credit Memo Document Business Object.
|
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