ap_u_invoice
AP_U_002Accounts Payableutilitybase
PURCHASE_INVOICE_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_INVOICE_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_INVOICE_TEN99_DETAILSPRODUCT_MASTERPURCHASE_INVOICESPURCHASE_INVOICE_GL_POSTINGSPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSPURCHASE_INVOICE_TAX_RETAINERSSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESTEN99_TRANSACTIONSVENDOR_ADDRESSES
Calls · 12
lb_s_l_currency_conversionslb_l_intercompany_eventslb_l_purchaseorder_eventslb_report_print_controllb_s_l_currency_rateslb_short_code_to_fqagl_l_fund_updatelb_add_transactions_by_fundlb_get_quantity_masklb_s_l_consolidate_postingslb_s_l_load_temp_postingslb_s_l_posting_update