lb_payment_details

Librarybase

lb_payment_details — Library program in the standard Ross ERP 8.0 application. References 6 Data Dictionary tables. Metadata only; no source.

Open lb_payment_details in the interactive Program Explorer →

Part of Library programs · all programs

Tables referenced · 6

AP_TRANSACTIONSAP_VENDOR_PAYEE_LINKSPAYEE_BANKSPAYMENT_TYPESPURCHASE_INVOICESSYS_COUNTRIES

Calls · 1

lb_addresses

Called by · 19

Suppliers InquiryLoad Open TransactionsPurchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter/Amend AP Recurring ChargesENTER AP TRANSACTIONSArchived Credit Note InquiryArchived Invoices InquiryCREDIT NOTE INQUIRYINVOICE INQUIRYEDI TEST INVOICES INQUIRYPurchase Credit Note Entry & MaintenanceDiscount EntryPurchase Additional cost entryInvoice/GRN Entry & MaintenanceInvoice/PO Entry & MaintenanceCredit Note(with returning Purchase Goods)