lb_short_code_to_fqa

Librarybase

lb_short_code_to_fqa — Library program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 5

COMPANY_CONTROLS COST_CENTER_CODES DIVISION_CODES GL_ACCOUNTS GL_SHORT_CODES

Calls · 1

lb_split_account

Called by · 77

Manual Payment Batch Approval AP GL by Control Account Report AP GL RECONCILIATION REPORT AP VENDOR AS_OF_PERIOD_AND_YEAD OPEN_ITEM REPORT Purchase Credit Note Entry & Maintenance AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions ENTER AP TRANSACTIONS Transfer Batches To Transactions PURCHASE CREDIT NOTE UPDATE PURCHASE_INVOICE_UPDATE Transfer Recurring Charges To Transactions Cash Batch Approval Enter Cash Receipt Batches Payment Statement Maintenance AR GL by Control Account Report AR GL RECONCILIATION REPORT AR Billback Allocation Sales Credit Note & Maintenance Move Transactions AR Invoice Entry & Maintenance Amend AR Batch Transactions Enter AR Transactions Transfer Batches To Transactions SALES_CREDIT_NOTE_UPDATE AR Sales Invoice Update gl_l_accounts gl_s_l_bank_statement_recon ic_l_cvt_pre_v59_transfer_gl Inventory Cost Adjustments ic_s_l_add_subtract_inventory ic_s_l_product_cost_report ic_s_l_product_cost_update lb_c_credit_note_totals lb_c_invoice_totals lb_l_landed_cost lb_s_l_do_allocations lb_s_l_pop_reverse_qtys lb_s_l_product_lot_update lb_s_l_product_qoh_cost_decrease lb_s_l_product_qoh_cost_increase WO to History Set Job Close Status pm_s_l_job_reopen pop_l_def_credit_note_postings pop_l_def_invoice_postings pop_l_grn_confirm pop_l_maintain_requisition_glps Supplier Return pop_s_l_create_credit_note Cancel GRN Purchase Credit Note Entry & Maintenance Discount Entry Purchase Additional cost entry Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance Maintain Requisitions Credit Note(with returning Purchase Goods)Clear Out Leftover Amount in GRNI Accounts Invoice/GRN Entry & Maintenance of Consolidated Invoicing PURCHASE_CREDIT NOTE UPDATE PURCHASE_INVOICE_UPDATE IPI Monitor Sales Invoice Register sop_s_l_reverse_ship_confirm sop_s_l_wms_return_receipt Sales Invoice From Despatch Sales Credit Note & Maintenance Sales Invoice From Despatch Sales Invoice Entry & Maintenance Sales Return Product SALES_CREDIT_NOTE_UPDATE Sales Invoice Update sys_s_l_qcqr_transfers sys_s_l_xfer_to_quality Inactive Product Warehouse Validation Routine Post Invoice Discount Update