ap_m_vendors
AP_M_011Accounts Payablemaintenancebase
Maintain Suppliers — Accounts Payable maintenance program in the standard Ross ERP 8.0 application. References 42 Data Dictionary tables, writes 5. Metadata only; no source.
Open Maintain Suppliers in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 42 · 5 read/write
AP_VENDOR_PAYEE_LINKS ✎BT_VENDOR_COMMODITY_XREF ✎PAYEE_BANKS ✎SYS_VENDOR_SEL_CODE_XREF ✎VENDOR_ADDRESSES ✎AP_CONTROLSCOMPANY_CONTROLSCREDIT_TERMSGL_ACCOUNTSGL_SHORT_CODESPAYMENT_FREQUENCIESPAYMENT_TYPESPOP_FREIGHT_CODESPOP_SHIPPING_TERMSPOP_VENDOR_DISCOUNT_GROUPSPOSTING_FORMATSPOSTING_FORMAT_LINESSOURCE_MODULESSTOP_CODESSYS_347_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_DISTRIBUTION_CALENDARSSYS_EC_DELIVERY_TERMSSYS_EC_FIELDSSYS_EC_TRANSACTION_TYPESSYS_EC_TRANSPORT_MODESSYS_ISO_COUNTRY_CODESSYS_LANGUAGE_CODESSYS_MINORITY_CODESSYS_SIC_CODESSYS_TAX_RETAINERS_CODESSYS_TEN99_RETURN_TYPESSYS_TEN99_TYPESSYS_TRADING_PARTNERSSYS_USER_DEFINED_FIELDSSYS_VENDOR_LOC_CODESSYS_VENDOR_SEL_CODESTAX_CODESTAX_RETAINERSVENDOR_ADDRESS_BY_TP
Calls · 12
lb_addresseslb_l_data_zonelb_security_account_checklb_l_signaturelb_l_vendor_eventslb_tax_validationlb_user_defined_fieldslb_s_l_check_iban_bic_codelb_s_l_send_to_ext_controllb_c_security_function_checklb_check_sum_validationlb_l_process_controls