Purchase Order Processing programs

244 Program

Purchase Order Processing programs — 244 program in the standard vanilla Ross ERP 8.0 Purchase Order Processing module.

Program	Name	Description
pop_a_credit_notes	Archive Credit Notes	archive · 13 tables
pop_a_edi_invoices	Archive/Purge EDI IPI Tables	archive · 20 tables
pop_a_edi_orders	Archive/Purge EDI OPO Tables	archive · 7 tables
pop_a_grn	Goods Received Cleardown	archive · 26 tables
pop_a_invoices	Archive Purchase Invoices	archive · 21 tables
pop_a_orders	Purchase Orders Cleardown Report	archive · 21 tables
pop_a_pur_req	Purchase Requisitions Cleardown	archive · 16 tables
pop_a_returns	Returns Cleardown	archive · 3 tables
pop_d_credit_notes	Archived Credit Note Cleardown & Report	delete/purge · 9 tables
pop_d_edi_invoices	EDI Invoices Cleardown & Report	delete/purge · 12 tables
pop_d_edi_orders	Archived EDI Purchase Orders Cleardown & Report	delete/purge · 4 tables
pop_d_edi_test_invoices	Purge EDI Test Invoices	delete/purge · 1 table
pop_d_grn	Archived Goods Received Cleardown & Report	delete/purge · 8 tables
pop_d_invoices	Archived Purchase Invoice Cleardown & Report	delete/purge · 11 tables
pop_d_orders	Archived Purchase Orders Cleardown & Report	delete/purge · 10 tables
pop_d_pur_req	Archived Purchase Requisitions Cleardown & Report	delete/purge · 9 tables
pop_d_requisition_delete	Unprocessed Requisition Deletion	delete/purge · 11 tables
pop_d_returns	Archived Returns Cleardown & Report	delete/purge · 2 tables
pop_d_unprocessed_po_deletion	Unprocessed Req PO Deletion	delete/purge · 20 tables
pop_g_credit_base_tax_retain	pop_g_credit_base_tax_retain	global/shared · 1 table
pop_g_credit_total_tax_retain	pop_g_credit_total_tax_retain	global/shared · 1 table
pop_g_demand_supply_pol	pop_g_demand_supply_pol	global/shared · 1 table
pop_g_demand_supply_pold	pop_g_demand_supply_pold	global/shared · 2 tables
pop_g_demand_supply_prh	pop_g_demand_supply_prh	global/shared · 1 table
pop_g_demand_supply_prl	pop_g_demand_supply_prl	global/shared · 1 table
pop_g_demand_supply_prld	pop_g_demand_supply_prld	global/shared · 2 tables
pop_g_inv_line_disc_test	pop_g_inv_line_disc_test	global/shared · 0 tables
pop_g_inv_line_e_tax_test	pop_g_inv_line_e_tax_test	global/shared · 0 tables
pop_g_inv_line_n_tax_test	pop_g_inv_line_n_tax_test	global/shared · 0 tables
pop_g_inv_qty_test	pop_g_inv_qty_test	global/shared · 0 tables
pop_g_inv_total_base_test	pop_g_inv_total_base_test	global/shared · 0 tables
pop_g_inv_total_curr_test	pop_g_inv_total_curr_test	global/shared · 0 tables
pop_g_invoice_base_tax_retain	pop_g_invoice_base_tax_retain	global/shared · 1 table
pop_g_invoice_total_tax_retain	pop_g_invoice_total_tax_retain	global/shared · 1 table
pop_g_order_total_base	pop_g_order_total_base	global/shared · 1 table
pop_g_order_total_curr	pop_g_order_total_curr	global/shared · 3 tables
pop_g_pop_lines_e_tax	pop_g_pop_lines_e_tax	global/shared · 2 tables
pop_g_pop_lines_line_discount	pop_g_pop_lines_line_discount	global/shared · 1 table
pop_g_pop_lines_line_tax	pop_g_pop_lines_line_tax	global/shared · 2 tables
pop_g_pop_lines_n_tax	pop_g_pop_lines_n_tax	global/shared · 2 tables
pop_g_req_line_details_order_qty	pop_g_req_line_details_order_qty	global/shared · 2 tables
pop_g_req_line_discount	pop_g_req_line_discount	global/shared · 3 tables
pop_g_req_line_tax	pop_g_req_line_tax	global/shared · 3 tables
pop_g_req_line_value	pop_g_req_line_value	global/shared · 3 tables
pop_g_req_po_quantity	pop_g_req_po_quantity	global/shared · 2 tables
pop_i_a_credit_note	Archived Credit Note Inquiry	inquiry · 20 tables
pop_i_a_grn	Archived Goods Received Inquiry	inquiry · 24 tables
pop_i_a_invoice_inquiry	Archived Invoices Inquiry	inquiry · 24 tables
pop_i_a_orders	Archived Order Inquiry	inquiry · 54 tables
pop_i_a_pur_req	Archived POP Requisition Inquiry	inquiry · 28 tables
pop_i_a_returns	Archived Returns Inquiry	inquiry · 2 tables
pop_i_credit_note	CREDIT NOTE INQUIRY	inquiry · 21 tables
pop_i_goods_received	GOODS RECEIVED INQUIRY	inquiry · 36 tables
pop_i_invoice_inquiry	INVOICE INQUIRY	inquiry · 23 tables
pop_i_opo_audits	Audit events	inquiry · 5 tables
pop_i_opo_exceptions	Exception Events	inquiry · 6 tables
pop_i_order_audit	Order Audit Inquiry	inquiry · 12 tables
pop_i_order_inquiry	ORDER INQUIRY	inquiry · 57 tables
pop_i_part_inquiry	pop_i_part_inquiry	inquiry · 0 tables
pop_i_requisitions	POP Requisition Inquiry	inquiry · 26 tables
pop_i_returns	RETURNS INQUIRY	inquiry · 11 tables
pop_i_test_invoice_inquiry	EDI TEST INVOICES INQUIRY	inquiry · 12 tables
pop_l_check_tm_freight	pop_l_check_tm_freight	load/list · 2 tables
pop_l_close_po	pop_l_close_po	load/list · 18 tables
pop_l_cre_acct_vt	pop_l_cre_acct_vt	load/list · 0 tables
pop_l_cre_credit_note_glps	pop_l_cre_credit_note_glps	load/list · 2 tables
pop_l_cre_glps_vt	pop_l_cre_glps_vt	load/list · 0 tables
pop_l_cre_invoice_glps	pop_l_cre_invoice_glps	load/list · 2 tables
pop_l_cre_popu0011_vt	pop_l_cre_popu0011_vt	load/list · 0 tables
pop_l_create_grn_postings	pop_l_create_grn_postings	load/list · 9 tables
pop_l_def_credit_note_postings	pop_l_def_credit_note_postings	load/list · 18 tables
pop_l_def_invoice_postings	pop_l_def_invoice_postings	load/list · 27 tables
pop_l_del_credit_note_glps	pop_l_del_credit_note_glps	load/list · 4 tables
pop_l_del_invoice_glps	pop_l_del_invoice_glps	load/list · 4 tables
pop_l_del_order_glps	pop_l_del_order_glps	load/list · 5 tables
pop_l_del_requisition_glps	pop_l_del_requisition_glps	load/list · 3 tables
pop_l_delete_grn	pop_l_delete_grn	load/list · 10 tables
pop_l_edi_get_trading_partners	pop_l_edi_get_trading_partners	load/list · 4 tables
pop_l_enter_and_locate_grn	pop_l_enter_and_locate_grn	load/list · 1 table
pop_l_enter_grn	pop_l_enter_grn	load/list · 20 tables
pop_l_find_trans_quantities	pop_l_find_trans_quantities	load/list · 4 tables
pop_l_gen_orders	pop_l_gen_orders	load/list · 34 tables
pop_l_grn_confirm	pop_l_grn_confirm	load/list · 30 tables
pop_l_grn_get_acct	pop_l_grn_get_acct	load/list · 5 tables
pop_l_grn_populate_vts	pop_l_grn_populate_vts	load/list · 17 tables
pop_l_grn_ui_locate	pop_l_grn_ui_locate	load/list · 25 tables
pop_l_grn_ui_maintenance	pop_l_grn_ui_maintenance	load/list · 38 tables
pop_l_grn_unload_vts	pop_l_grn_unload_vts	load/list · 0 tables
pop_l_invoice_tax_adj	pop_l_invoice_tax_adj	load/list · 8 tables
pop_l_load_credit_note_glps	pop_l_load_credit_note_glps	load/list · 6 tables
pop_l_load_invoice_glps	pop_l_load_invoice_glps	load/list · 7 tables
pop_l_locate_grn	pop_l_locate_grn	load/list · 19 tables
pop_l_maintain_credit_note_glps	pop_l_maintain_credit_note_glps	load/list · 6 tables
pop_l_maintain_glps_vt	pop_l_maintain_glps_vt	load/list · 22 tables
pop_l_maintain_invoice_glps	pop_l_maintain_invoice_glps	load/list · 6 tables
pop_l_maintain_order_glps	pop_l_maintain_order_glps	load/list · 8 tables
pop_l_maintain_requisition_glps	pop_l_maintain_requisition_glps	load/list · 11 tables
pop_l_post_requisition_precom	pop_l_post_requisition_precom	load/list · 7 tables
pop_l_reverse_requisition_precom	pop_l_reverse_requisition_precom	load/list · 5 tables
pop_l_show_credit_note_glps	pop_l_show_credit_note_glps	load/list · 14 tables
pop_l_show_invoice_glps	pop_l_show_invoice_glps	load/list · 14 tables
pop_l_show_requisition_glps	pop_l_show_requisition_glps	load/list · 9 tables
pop_l_show_vendor_sel_xref	pop_l_show_vendor_sel_xref	load/list · 2 tables
pop_l_tax_format	pop_l_tax_format	load/list · 3 tables
pop_l_tolerance_checking	pop_l_tolerance_checking	load/list · 0 tables
pop_m_activate_module	Activate POP	maintenance · 5 tables
pop_m_audit_codes	Maintain Purchase Order Audit Codes	maintenance · 2 tables
pop_m_authorization_codes	Maintain Authorization Codes	maintenance · 6 tables
pop_m_authorization_groups	Maintain Pop Authorization Groups	maintenance · 7 tables
pop_m_clauses	Maintain Clauses	maintenance · 2 tables
pop_m_contract_prices	Maintain Contract Prices	maintenance · 13 tables
pop_m_controls	Maintain POP Controls	maintenance · 32 tables
pop_m_credit_date	POP/AP Credit_date Maintenance	maintenance · 4 tables
pop_m_credit_note_approval	PURCHASE CREDIT NOTE APPROVAL	maintenance · 9 tables
pop_m_edi_auto_allocation	EDI Invoice Auto Allocation	maintenance · 22 tables
pop_m_expeditor_codes	Maintain Expeditor Codes	maintenance · 3 tables
pop_m_invoice_approval	PURCHASE INVOICE APPROVAL	maintenance · 12 tables
pop_m_invoice_date	POP/AP Invoice_date Maintenance	maintenance · 4 tables
pop_m_ipi_except_maint	Maintain EDI Exceptions	maintenance · 19 tables
pop_m_line_discounts	Maintain Purchase Line Discounts	maintenance · 10 tables
pop_m_order_discounts	Maintain PO Order Discounts	maintenance · 4 tables
pop_m_po_types	Maintain Purchase Order Types	maintenance · 2 tables
pop_m_quality_control_codes	Maintain Quality Control Codes	maintenance · 2 tables
pop_m_quarantine_codes	Maintain Quarantine Codes	maintenance · 2 tables
pop_m_rejection_codes	Maintain Rejection Codes	maintenance · 2 tables
pop_m_report_periods	Maintain POP Period Dates	maintenance · 1 table
pop_m_requisition_codes	Maintain Pop Requisition Codes	maintenance · 6 tables
pop_m_requisition_types	Maintain Requisition Types	maintenance · 2 tables
pop_m_return_code	pop_m_return_code	maintenance · 5 tables
pop_m_returns	Maintain Returns	maintenance · 4 tables
pop_m_supp_perf_controls	Supplier Performance Controls	maintenance · 2 tables
pop_m_supp_perf_periods	Maintain Supplier Performance Periods	maintenance · 3 tables
pop_m_supplier_returns	Supplier Return	maintenance · 38 tables
pop_m_transaction_types	Maintain POP Transaction Types	maintenance · 3 tables
pop_m_vendor_discount_grps	Supplier Discount Groups	maintenance · 4 tables
pop_menu_system	pop_menu_system	· 0 tables
pop_r_a_credit_note	Archived Credit Note Report	report · 8 tables
pop_r_a_grn	Archived Goods Received Report	report · 7 tables
pop_r_a_invoice	Archived Invoice Report	report · 8 tables
pop_r_a_orders	Archived Purchase Orders Report	report · 7 tables
pop_r_a_pur_req	Archived Purchase Requisitions Report	report · 5 tables
pop_r_a_returns	Archived Returns Report	report · 4 tables
pop_r_aged_order_detail	POP Aged Order Detail Report	report · 9 tables
pop_r_aged_order_summary	POP Aged Orders Summary Report	report · 9 tables
pop_r_audit_codes	PURCHASE ORDER AUDIT CODES REPORT	report · 2 tables
pop_r_authorization_codes	Authorization Codes Report	report · 3 tables
pop_r_authorization_groups	POP_AUTHORIZATION_GROUPS REPORT	report · 5 tables
pop_r_buyer_selection	POP_REQUISITION_LINES REPORT	report · 7 tables
pop_r_contract_prices	Purchase Contract Price Lines Report	report · 11 tables
pop_r_controls	POP Controls Report	report · 7 tables
pop_r_credit_note_audit	Credit Note Audit Report	report · 6 tables
pop_r_daily_report	pop_r_daily_report	report · 9 tables
pop_r_discount_lines	POP Discount Lines Report	report · 7 tables
pop_r_expeditor_codes	Expeditor Codes Report	report · 2 tables
pop_r_grn_not_invoiced	Uninvoiced Goods Received Lines Report	report · 14 tables
pop_r_grn_po_allocations	PO/GRN Allocations Report	report · 5 tables
pop_r_grn_print	Goods Received Report	report · 10 tables
pop_r_inv_pri_ord_pri	Invoice Price Greater Than Order Price	report · 8 tables
pop_r_invoice_audit	POP Invoice Audit Report	report · 6 tables
pop_r_ipi_audit	IPI Audit Report	report · 5 tables
pop_r_ipi_exceptions	IPI Exception Report	report · 3 tables
pop_r_open_blankets	POP_BLANKET_ORDER_HEADERS REPORT	report · 6 tables
pop_r_opo_audits	OPO Audit Report	report · 5 tables
pop_r_opo_exceptions	OPO Exceptions Report	report · 7 tables
pop_r_order_analysis	Purchase Order Analysis	report · 6 tables
pop_r_order_discounts	POP_ORDER_DISCOUNTS REPORT	report · 5 tables
pop_r_order_print	Purchase Order Print	report · 24 tables
pop_r_order_status	Purchase Order Status	report · 10 tables
pop_r_overdue_orders	Overdue Orders Report by Date	report · 5 tables
pop_r_pe_review	Purchase Order Processing Period-End Review	report · 11 tables
pop_r_po_not_invoiced	Uninvoiced PO Lines Report	report · 3 tables
pop_r_qty_inv_qty_ord	Quantity Invoiced Greater Than Quantity Ordered	report · 3 tables
pop_r_qty_rec_qty_ord	Quantity Received Greater Than Quantity Ordered	report · 3 tables
pop_r_quality_control_codes	Quality Control Codes Report	report · 2 tables
pop_r_quarantine_codes	Quarantine Codes Report	report · 2 tables
pop_r_rejection_codes	Rejection Codes Report	report · 1 table
pop_r_requisition_codes	POP Requisition Codes Report	report · 3 tables
pop_r_requisition_print	Requisition Print	report · 17 tables
pop_r_requisition_types	Requisition Types Report	report · 1 table
pop_r_returns	Returns Report	report · 3 tables
pop_r_returns_analysis	Returns Analysis Report	report · 2 tables
pop_r_transaction_types	POP Transaction Types Report	report · 2 tables
pop_r_unallocated_invoices	Unallocated Invoices Report	report · 4 tables
pop_r_vendor_discount_groups	Vendor Discount Groups Report	report · 3 tables
pop_s_l_create_credit_note	pop_s_l_create_credit_note	server/subroutine · 26 tables
pop_s_l_flag_printed_grn	pop_s_l_flag_printed_grn	server/subroutine · 4 tables
pop_s_l_flag_printed_po	pop_s_l_flag_printed_po	server/subroutine · 3 tables
pop_s_l_get_po_header	pop_s_l_get_po_header	server/subroutine · 4 tables
pop_s_l_get_po_line_details	pop_s_l_get_po_line_details	server/subroutine · 8 tables
pop_s_l_get_po_lines	pop_s_l_get_po_lines	server/subroutine · 11 tables
pop_s_l_get_req_gl_postings	pop_s_l_get_req_gl_postings	server/subroutine · 1 table
pop_s_l_get_req_line_details	pop_s_l_get_req_line_details	server/subroutine · 2 tables
pop_s_l_get_req_pa_postings	pop_s_l_get_req_pa_postings	server/subroutine · 1 table
pop_s_l_get_req_tax_details	pop_s_l_get_req_tax_details	server/subroutine · 1 table
pop_s_l_get_requisition	pop_s_l_get_requisition	server/subroutine · 0 tables
pop_s_l_get_requisition_header	pop_s_l_get_requisition_header	server/subroutine · 1 table
pop_s_l_get_supreturn_data	pop_s_l_get_supreturn_data	server/subroutine · 5 tables
pop_s_l_get_vendor_address	pop_s_l_get_vendor_address	server/subroutine · 5 tables
pop_s_l_get_vendor_master	pop_s_l_get_vendor_master	server/subroutine · 6 tables
pop_s_l_order_creation	pop_s_l_order_creation	server/subroutine · 19 tables
pop_s_l_req_authorize	pop_s_l_req_authorize	server/subroutine · 6 tables
pop_s_l_requisitions	pop_s_l_requisitions	server/subroutine · 36 tables
pop_s_l_retrieve_print_grn	pop_s_l_retrieve_print_grn	server/subroutine · 25 tables
pop_s_l_retrieve_print_po	pop_s_l_retrieve_print_po	server/subroutine · 25 tables
pop_s_l_retrieve_print_po_req	pop_s_l_retrieve_print_po_req	server/subroutine · 24 tables
pop_s_l_wms_get_lotdate_data	pop_s_l_wms_get_lotdate_data	server/subroutine · 3 tables
pop_s_l_wms_get_po_data	pop_s_l_wms_get_po_data	server/subroutine · 0 tables
pop_s_l_wms_get_supp_addr	pop_s_l_wms_get_supp_addr	server/subroutine · 0 tables
pop_s_l_wms_get_supreturn_data	pop_s_l_wms_get_supreturn_data	server/subroutine · 0 tables
pop_s_l_wms_get_vendor_data	pop_s_l_wms_get_vendor_data	server/subroutine · 1 table
pop_s_l_wms_grn_cancel	pop_s_l_wms_grn_cancel	server/subroutine · 6 tables
pop_s_l_wms_po_receipt	pop_s_l_wms_po_receipt	server/subroutine · 13 tables
pop_s_t_upd_req_header	pop_s_t_upd_req_header	server/subroutine · 6 tables
pop_t_buyer_selection	POP Requisition to Purchase Order - Selection	transfer · 28 tables
pop_t_cancel_grn	Cancel GRN	transfer · 31 tables
pop_t_credit_note_maintenance	Purchase Credit Note Entry & Maintenance	transfer · 45 tables
pop_t_entry_discount	Discount Entry	transfer · 38 tables
pop_t_entry_valinc	Purchase Additional cost entry	transfer · 31 tables
pop_t_generate_proforma	Generate Proforma	transfer · 19 tables
pop_t_grn_entry	Enter GRNs from PO without location of goods	transfer · 1 table
pop_t_grn_entry_from_po	Enter GRNs from PO	transfer · 9 tables
pop_t_grn_gs1_update	Review/Amend Receipt	transfer · 27 tables
pop_t_grn_location	Locate Goods receiced from PO	transfer · 2 tables
pop_t_inv_grn_maintenance	Invoice/GRN Entry & Maintenance	transfer · 60 tables
pop_t_inv_po_maintenance	Invoice/PO Entry & Maintenance	transfer · 60 tables
pop_t_invoice_list	MONTHLY INVOICE REPORT	transfer · 19 tables
pop_t_mass_close_orders	Mass Close Purchase Orders	transfer · 18 tables
pop_t_mass_po_generate	PO Generation from Requisition	transfer · 28 tables
pop_t_order_maintenance	Purchase Order Maintenance	transfer · 65 tables
pop_t_po_generate	POP Requisition to Purchase Order - Generation	transfer · 35 tables
pop_t_req_authorize	POP Requisition Authorization	transfer · 35 tables
pop_t_requisitions	Maintain Requisitions	transfer · 46 tables
pop_t_return_goods	Credit Note(with returning Purchase Goods)	transfer · 49 tables
pop_u_blanket_order_release	Blanket Order Release	utility · 25 tables
pop_u_clearout_grni	Clear Out Leftover Amount in GRNI Accounts	utility · 15 tables
pop_u_control	Streamline Update to AP Control	utility · 6 tables
pop_u_create_invoice	Invoice/GRN Entry & Maintenance of Consolidated Invoicing	utility · 43 tables
pop_u_credit_note	PURCHASE_CREDIT NOTE UPDATE	utility · 25 tables
pop_u_invoice	PURCHASE_INVOICE_UPDATE	utility · 49 tables
pop_u_ipi_monitor	IPI Monitor	utility · 40 tables
pop_u_period_end	Period End Procedure	utility · 2 tables
pop_v_po_gr_entry_lines	pop_v_po_gr_entry_lines	view · 13 tables
pop_v_po_gr_header	pop_v_po_gr_header	view · 4 tables
pop_v_po_gr_locate_lines	pop_v_po_gr_locate_lines	view · 17 tables