ap_i_vendors
AP_I_001Accounts Payableinquiryvendor-core
Suppliers Inquiry — Accounts Payable inquiry program in the standard Ross ERP 8.0 application. References 38 Data Dictionary tables. Metadata only; no source.
Open Suppliers Inquiry in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 38
AP_CASH_ALLOCATIONSAP_CONTROLSAP_TRANSACTIONSAP_TRANSACTION_TYPESAP_TRAN_TEN99_DETAILSAP_VENDOR_DIARYBANK_CODESBANK_STATEMENT_DETAILSBANK_STATEMENT_HEADERCOMPANY_CONTROLSCREDIT_TERMSDIARY_STATUSDIARY_TYPESGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESINVOICE_APPROVAL_CODESORDER_DISCOUNT_GROUPSPOP_REGISTER_TAX_RETAINERSPOSTING_FORMATSPRICE_CODESPURCHASE_ACTIONSPURCHASE_APPROVAL_CODESPURCHASE_CREDIT_NOTESPURCHASE_INVOICESPURCHASE_REGISTERPURCHASE_REGISTER_LINESPURCHASE_REGISTER_TAXSOURCE_MODULESSTATEMENT_TRANSACTION_TYPESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESTAX_RATESTAX_RETAINERSTAX_TRANSACTIONSVENDOR_ADDRESSESVENDOR_BALANCES
Calls · 10
lb_l_data_zonelb_addressesMaintain Suppliersgl_inquiry_interfaceCREDIT NOTE INQUIRYINVOICE INQUIRYlb_l_tax_controllb_payment_detailslb_s_l_menu_optionlb_ten99_analysis