lb_l_tax_control

Libraryload/listbase

lb_l_tax_control — Library load/list program in the standard Ross ERP 8.0 application. References 1 Data Dictionary table. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 1

Calls · 3

lb_l_tax_custom lb_tax_analysis lb_tax_details

Called by · 55

Suppliers Inquiry Enter/Amend AP Recurring Charges Manual Payments Entry and Modify ENTER AP TRANSACTIONS AP Transaction Entry and Immediate Payment Archived Finance Charges Inquiry Finance Charges Inquiry Amend Finance Charges Generate Finance Charges Maintain Reorders lb_c_credit_note_totals lb_c_invoice_matching lb_c_invoice_totals lb_c_order_totals CREDIT NOTE INQUIRY INVOICE INQUIRY ORDER INQUIRY POP Requisition Inquiry pop_l_gen_orders pop_s_l_create_credit_note pop_s_l_requisitions POP Requisition to Purchase Order - Selection Purchase Credit Note Entry & Maintenance Discount Entry Purchase Additional cost entry Generate Proforma 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)Blanket Order Release Invoice/GRN Entry & Maintenance of Consolidated Invoicing pp_s_l_create_reqs Direct Requisitioning Create Purchase Order Requisitions from Firm Planned Orders Credit Notes Invoices Archived Sales orders Inquiry Credit Notes Invoice Sales order Inquiry sop_l_update_documents sop_s_l_order_lines sop_s_l_scn_header sop_s_l_scn_lines Sales Invoice From Despatch Sales Credit Note & Maintenance Sales Invoice From Despatch Sales Invoice Entry & Maintenance Sales Order Entry & Maintenance Post Invoice Discount Update