lb_c_currency_rates

Librarybase

lb_c_currency_rates — Library program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 5

COMPANY_CONTROLS SYS_CURRENCY_CODES SYS_CURRENCY_RATES SYS_RATE_AUTHORITIES SYS_RATE_TYPES

Calls · 1

lb_s_l_currency_rates

Called by · 50

Load Open Transactions AP Currency Adjustment Payment Run Maintenance AP Checks Format EFT Payments AP Seperate Checks Purchase Credit Note Entry & Maintenance AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Enter/Amend AP Recurring Charges Manual Payments Entry and Modify ENTER AP TRANSACTIONS AP Transaction Entry and Immediate Payment Amend Finance Charges Enter Cash Receipt Batches Load Open Transactions Multi Drafts Sent Maintenance Payment Statement Maintenance Sales Credit Note & Maintenance AR Invoice Entry & Maintenance Amend AR Batch Transactions Enter and Allocate Cash Receipts Enter AR Returned Checks Enter AR Transactions Maintain GL PE Journals gl_s_l_batch_upload GL Templates Under Batch Enter Batch Transactions Enter GL Transactions Enter GL Transactions Project Budget Maintain POP Requisition to Purchase Order - Selection Purchase Credit Note Entry & Maintenance Discount Entry Purchase Additional cost entry Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance PO Generation from Requisition Purchase Order Maintenance POP Requisition to Purchase Order - Generation POP Requisition Authorization Maintain Requisitions Credit Note(with returning Purchase Goods)Maintain Budgets Maintain Sales Order Templates Sales Credit Note & Maintenance Sales Invoice From Despatch Sales Invoice Entry & Maintenance Sales Order Entry & Maintenance Sales Return Product