lb_format_pa_wbs_number
Librarybase
lb_format_pa_wbs_number — Library program in the standard Ross ERP 8.0 application. References 3 Data Dictionary tables. Metadata only; no source.
Open lb_format_pa_wbs_number in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 3
Called by · 69
Purchase Credit Note Entry & MaintenanceAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsBatch Trans Audit ReportSales Credit Note & MaintenanceAR Invoice Entry & MaintenanceAmend AR Batch TransactionsBatch Transactions Delete & Audit ReportBatch Transaction InquiryIntercompany Journal InquiryJournal Inquirygl_inquiry_interfacegl_s_l_batch_uploadgl_s_l_subsidiary_ledgerEnter Batch TransactionsReverse JournalBatch TransactionsInventory Movements Control Reportic_s_l_inventory_movements_controllb_c_order_totalslb_l_sys_postings_temp_vtlb_s_l_load_temp_postingslb_update_pa_balancesProject Budget MaintainProject MaintanenceMaintain WBS Activitiespa_l_wbspa_s_l_auto_postingspa_s_l_billing_maintpa_s_l_budgetpa_s_l_project_inq_rptpa_s_l_projectspa_s_l_update_project_statuspa_s_l_wbs_activitiespa_s_l_wbs_transferpa_v_commonAmend JobsMaintain Process SpecificationsCREDIT NOTE INQUIRYINVOICE INQUIRYORDER INQUIRYpop_l_create_grn_postingspop_l_def_credit_note_postingspop_l_def_invoice_postingspop_l_maintain_credit_note_glpspop_l_maintain_glps_vtpop_l_maintain_invoice_glpspop_l_maintain_order_glpspop_l_maintain_requisition_glpspop_l_show_credit_note_glpspop_l_show_invoice_glpspop_l_show_requisition_glpsPURCHASE CREDIT NOTE APPROVALPURCHASE INVOICE APPROVALPOP Requisition to Purchase Order - SelectionPurchase Credit Note Entry & MaintenanceInvoice/GRN Entry & MaintenanceInvoice/PO Entry & MaintenancePO Generation from RequisitionPurchase Order MaintenancePOP Requisition AuthorizationMaintain RequisitionsPURCHASE_INVOICE_UPDATEsop_s_l_scn_headersop_s_l_scn_linesSales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & Maintenancesys_s_l_multi_transactions