lb_s_l_postings

Libraryserver/subroutinebase

lb_s_l_postings — Library server/subroutine program in the standard Ross ERP 8.0 application. References 3 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 3

GL_ACCOUNTS GL_POSTINGS PA_POSTINGS

Calls · 4

lb_s_l_currency_rates lb_s_l_posting_currency_conversions lb_s_l_posting_rounding pa_s_l_auto_postings

Called by · 46

Manual Payment Batch Approval ic_l_cvt_pre_v59_transfer_gl ic_l_wh_transfer_ship_recv Inventory Cost Adjustments ic_s_l_product_cost_update ic_s_l_wh_transfer_cancel Update Quantities from Counted lb_nonwarehoused_cost_decrease lb_nonwarehoused_cost_update lb_s_l_lot_maintenance lb_s_l_product_cost_reconciliation lb_s_l_product_lot_update lb_s_l_product_qoh_cost_decrease lb_s_l_product_qoh_cost_increase mm_c_l_oh_maintenance_costs Time Card Entry mm_s_l_material_return Maintenance Material Return pm_l_update_job_costs Set Job Close Status pm_s_backflush pm_s_job_close_update Job Partial Close pm_s_l_job_reopen pm_s_l_labor_time_post pm_s_l_machine_time_post pm_s_l_material_issue pm_s_l_material_return pm_s_l_misc_charges_post Job Control Entry Material Issue Maintain Material Return Confirm Picking Lists Job Partial Close Reverse Job Partial Close pop_l_grn_confirm Supplier Return Cancel GRN Invoice/GRN Entry & Maintenance Maintain Requisitions sop_s_l_wms_return_receipt Sales Credit Note & Maintenance RMA Receive sop_u_transfer_update sys_s_l_qcqr_transfers sys_s_l_xfer_to_quality