lib_l_due_date

Libraryload/listbase

lib_l_due_date — Library load/list program in the standard Ross ERP 8.0 application. References 3 Data Dictionary tables. Metadata only; no source.

Open lib_l_due_date in the interactive Program Explorer →

Part of Library programs · all programs

Tables referenced · 3

COMPANY_PERIOD_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINES

Calls · 1

lb_l_period_from_date

Called by · 40

Load Open TransactionsAP Transaction MaintenancePurchase Credit Note Entry & MaintenanceAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter AP Returned ChecksEnter Returned DraftsEnter AP Returned EFT'sENTER AP TRANSACTIONSTransfer Recurring Charges To TransactionsAmend Finance ChargesLoad Open TransactionsAR Transaction MaintenanceSales Credit Note & MaintenanceAR Invoice Entry & MaintenanceAmend AR Batch TransactionsEnter AR Returned ChecksEnter AR TransactionsGenerate Finance chargesGenerate Finance ChargesPOP/AP Credit_date MaintenancePOP/AP Invoice_date Maintenancepop_s_l_create_credit_notePurchase Credit Note Entry & MaintenanceDiscount EntryPurchase Additional cost entryInvoice/GRN Entry & MaintenanceInvoice/PO Entry & MaintenanceCredit Note(with returning Purchase Goods)Invoice/GRN Entry & Maintenance of Consolidated InvoicingIPI MonitorSOP Credit Date MaintenanceSOP Invoice Date Maintenancesop_s_l_scn_headerSales Invoice From DespatchSales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & MaintenanceSales Return ProductPost Invoice Discount Update