ar_t_invoice_maintenance
AR_T_009Accounts Receivabletransfervendor-core
AR Invoice Entry & Maintenance — Accounts Receivable transfer program in the standard Ross ERP 8.0 application. References 45 Data Dictionary tables, writes 7. Metadata only; no source.
Open AR Invoice Entry & Maintenance in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 45 · 7 read/write
AR_TRANSACTION_TYPES ✎PA_SOP_EXPENSE_POSTINGS ✎SALES_INVOICE_LINE_DETAILS ✎SALES_INVOICE_LINE_QTYS ✎SALES_INVOICE_TAX_DETAILS ✎SALES_ORDER_INVOICES ✎SOP_EXPENSE_POSTINGS ✎AR_BATCH_TRAN_LINESAR_CONTROLSAR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESAR_TRANSACTIONSCASH_RECEIPT_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_HOLD_STATUS_CODESCREDIT_TERMSCREDIT_TERMS_DISCOUNTSCREDIT_TERMS_LINESCUSTOMER_ADDRESSESCUSTOMER_GROUPSGL_ACCOUNTSGL_POSTINGSGL_STRUCTUREIC_PRODUCT_MASTER_UNITSPART_MASTER_BY_CUSTOMERPA_PROJECTSPOSTING_FORMATSPOSTING_FORMAT_LINESPRODUCT_GROUPSPRODUCT_MASTERPRODUCT_WAREHOUSESALES_COMMISSION_CODESSALES_ORDER_HEADERSSALES_ORDER_INVOICE_LINESSALES_ORDER_LINE_DETAILSSALES_ORDER_TYPESSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 32
lb_addresseslb_c_ic_engine_controllerlb_l_process_controlspa_l_wbspa_s_l_auto_postingslb_ec_reportinglb_format_pa_wbs_numberlb_l_intercompany_eventslb_security_period_checklb_s_l_currency_rateslb_s_l_load_temp_postingslib_l_due_datesop_l_contract_price_qty_updategl_l_postingslb_c_currency_rateslb_c_invoice_totalslb_get_quantity_masklb_l_get_pricing_methodlb_l_salesinvoice_eventslb_l_sys_currency_control_temp_vtlb_nonwarehoused_cost_decreaselb_nonwarehoused_cost_updatelb_s_l_currency_conversionslb_s_l_get_accessible_companieslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_s_l_posting_updatelb_short_code_to_fqalb_tax_formatsop_l_credit_limitssop_l_get_pricessop_l_line_discounts