pa_l_wbs
Libraryload/listbase
pa_l_wbs — Library load/list program in the standard Ross ERP 8.0 application. References 4 Data Dictionary tables. Metadata only; no source.
Open pa_l_wbs in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 4
Calls · 1
Called by · 33
Purchase Credit Note Entry & MaintenanceAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsENTER AP TRANSACTIONSSales Credit Note & MaintenanceAR Invoice Entry & MaintenanceAmend AR Batch TransactionsEnter AR TransactionsEnter Batch TransactionsEnter GL TransactionsMAINTAIN INVENTORY MOVEMENT CODESlb_c_order_totalsProject/WBS Transferpa_l_postingsAmend JobsCreate JobsMaintain Process SpecificationsCreate Rework Jobspop_l_maintain_glps_vtpop_l_show_credit_note_glpspop_l_show_invoice_glpsPOP Requisition to Purchase Order - SelectionPurchase Credit Note Entry & MaintenanceInvoice/GRN Entry & MaintenanceInvoice/PO Entry & MaintenancePO Generation from RequisitionPurchase Order MaintenancePOP Requisition AuthorizationMaintain RequisitionsSales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & MaintenanceMulti-Line Inventory Transactions