ap_m_credit_note_approval
AP_M_005Accounts Payablemaintenancebase
PURCHASE CREDIT NOTE APPROVAL — Accounts Payable maintenance program in the standard Ross ERP 8.0 application. References 10 Data Dictionary tables. Metadata only; no source.
Open PURCHASE CREDIT NOTE APPROVAL in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 10
AP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_SHORT_CODESINVOICE_APPROVAL_CODESPURCHASE_CREDIT_GL_POSTINGSPURCHASE_CREDIT_NOTESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODES