ap_t_credit_note_maintenance
AP_T_012Accounts Payabletransfervendor-core
Purchase Credit Note Entry & Maintenance — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 39 Data Dictionary tables, writes 11. Metadata only; no source.
Open Purchase Credit Note Entry & Maintenance in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 39 · 11 read/write
AP_TRANSACTION_TYPES ✎PA_PURCHASE_CREDIT_GL_POSTINGS ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_CREDIT_NOTES ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎AP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSAP_VENDOR_PAYEE_LINKSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESGL_STRUCTUREIC_PRODUCT_MASTER_UNITSPA_PROJECTSPA_WBS_ACTIVITIESPOP_INVOICE_TEN99_DETAILSPOP_REGISTER_TAX_RETAINERSPRODUCT_MASTERPURCHASE_INVOICESPURCHASE_REGISTER_TAXSOP_EXPENSE_POSTINGSSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_RETAINERSUNITS_OF_MEASUREVENDOR_ADDRESSES
Calls · 37
lb_l_sys_currency_control_temp_vtlb_addresseslb_l_sys_postings_temp_vtlb_s_l_currency_conversionslb_s_l_load_temp_postingslb_cre_tax_retainers_details_vtlb_format_pa_wbs_numberlb_s_l_currency_ratespa_l_wbspa_v_commonlb_get_quantity_masklb_tax_retainers_detailslb_ten99_analysislb_ec_reportinglb_l_intercompany_eventslb_s_l_delete_temp_postingslb_security_period_checklb_c_ic_engine_controllerlb_chk_tax_flaglb_s_l_cost_conversionslb_s_l_posting_roundinglb_short_code_to_fqalib_l_due_dategl_l_fund_updategl_l_postingslb_c_credit_note_totalslb_c_currency_rateslb_chk_taxablelb_l_creditnote_eventslb_l_get_pricing_methodlb_payment_detailslb_product_purchase_costlb_s_l_get_accessible_companieslb_s_l_posting_currency_conversionslb_s_l_posting_updatelb_tax_formatpa_s_l_auto_postings