lb_addresses

Libraryvendor-core

lb_addresses — Library program in the standard Ross ERP 8.0 application. References 7 Data Dictionary tables, writes 1. Metadata only; no source.

Open lb_addresses in the interactive Program Explorer →

Part of Library programs · all programs

Tables referenced · 7 · 1 read/write

SYS_DISTRIBUTION_ZONES ✎SYS_BOD_CODES SYS_COUNTRIES SYS_DISTRIBUTION_CALENDARS SYS_PROVINCES SYS_STATES SYS_VALID_ADDRESS_FIELDS

Calls · 1

lb_s_l_load_message

Called by · 144

Suppliers Inquiry Maintain AP Controls PURCHASE CREDIT NOTE APPROVAL Purchase Invoice Approval Load Open Transactions Maintain Payees Maintain Supplier addresses Discontinue Supplier Maintain Suppliers Check Remittance Reprint AP Drafts Print AP EFT Remittances AP EFT Remittances Reprint Payees Report Supplier Address Report Supplier Audits Address Labels Supplier Listings ap_s_l_retrieve_print_checks AP Credit Transaction Allocation Purchase Credit Note Entry & Maintenance Move Transactions AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Enter/Amend AP Recurring Charges Manual Payments Entry and Modify Enter AP Returned Checks Enter Returned Drafts Enter AP Returned EFT's ENTER AP TRANSACTIONS AP Transaction Entry and Immediate Payment Archived Customer Diary Archived Customer Performance Inquiry Credit Note Inquiry Customer Inquiry Customer Diary Multi-Line Invoice Inquiry Amend Finance Charges Enter Cash Receipt Batches Maintain Customer Addresses Discontinue Customer Customer Maintenance Maintain Diary Entries Customer Diary Inquiries Load Open Transactions Customer Address Report Customer Audits Address Labels Customer Statements Report Customers Listings AR Drafts Print AR Payment Statement Print ar_s_l_ret_prt_ar_paystats AR Credit Transaction Allocation AR Cash Receipt Allocations AR Cash Receipt Unallocations Sales Credit Note & Maintenance Move Transactions AR Invoice Entry & Maintenance Amend AR Batch Transactions Enter AR Returned Checks Enter AR Transactions Create Addendum Document Create Award Notification Documents Create Bid Documents Create Labels COMPANY_CONTROLS REPORT MAINTAIN WAREHOUSE_CONTROLS SUPPLIERS REPORT Print Warehouse Transfer Bill of Lading lb_payment_details Archived Credit Note Inquiry Archived Goods Received Inquiry Archived Invoices Inquiry Archived Order Inquiry Archived POP Requisition Inquiry CREDIT NOTE INQUIRY GOODS RECEIVED INQUIRY INVOICE INQUIRY ORDER INQUIRY