lb_l_sys_currency_control_temp_vt

Libraryload/listbase

lb_l_sys_currency_control_temp_vt — Library load/list program in the standard Ross ERP 8.0 application. References 0 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Called by · 45

Purchase Credit Note Entry & Maintenance AP Purchase Invoice Entry & Maintenance Enter/Amend AP Recurring Charges Transfer Batches To Transactions Transfer Recurring Charges To Transactions Amend Finance Charges AR Invoice Entry & Maintenance Transfer Batches To Transactions gl_l_accounts GL Templates Under Batch Transfer PE Journals Maintain Reorders lb_c_credit_note_totals lb_c_invoice_totals lb_s_l_currency_conversions lb_s_l_posting_currency_conversions lb_s_l_posting_rounding pop_l_create_grn_postings pop_l_def_invoice_postings pop_l_del_credit_note_glps pop_l_del_invoice_glps pop_l_del_order_glps pop_l_del_requisition_glps pop_l_gen_orders pop_l_maintain_credit_note_glps pop_l_maintain_invoice_glps pop_s_l_order_creation pop_s_l_requisitions POP Requisition to Purchase Order - Selection Purchase Credit Note Entry & Maintenance Discount Entry Purchase Additional cost entry PO Generation from Requisition Purchase Order Maintenance POP Requisition to Purchase Order - Generation POP Requisition Authorization Maintain Requisitions Credit Note(with returning Purchase Goods)PURCHASE_CREDIT NOTE UPDATE PURCHASE_INVOICE_UPDATE IPI Monitor pp_s_l_create_reqs Direct Requisitioning Create Purchase Order Requisitions from Firm Planned Orders tw_s_l_create_pos