ap_u_credit_note
AP_U_003Accounts Payableutilitybase
PURCHASE CREDIT NOTE UPDATE — Accounts Payable utility program in the standard Ross ERP 8.0 application. References 27 Data Dictionary tables, writes 9. Metadata only; no source.
Open PURCHASE CREDIT NOTE UPDATE in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 27 · 9 read/write
AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRANSACTION_TYPES ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎AP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESGL_STRUCTUREPOP_CREDIT_TEN99_DETAILSPRODUCT_MASTERPURCHASE_CREDIT_GL_POSTINGSPURCHASE_CREDIT_NOTESPURCHASE_CREDIT_NOTE_LINESPURCHASE_CREDIT_TAX_DETAILSPURCHASE_CREDIT_TAX_RETAINERSPURCHASE_INVOICESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESTEN99_TRANSACTIONS
Calls · 10
lb_l_intercompany_eventslb_s_l_currency_conversionslb_report_print_controllb_s_l_consolidate_postingslb_s_l_currency_rateslb_short_code_to_fqalb_add_transactions_by_fundlb_get_quantity_masklb_s_l_load_temp_postingslb_s_l_posting_update