pop_a_invoices
POP_A_007Purchase Order Processingarchivebase
Archive Purchase Invoices — Purchase Order Processing archive program in the standard Ross ERP 8.0 application. References 21 Data Dictionary tables, writes 12. Metadata only; no source.
Open Archive Purchase Invoices in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 21 · 12 read/write
A_LINK_INV_GRN ✎A_LINK_INV_PO ✎A_PURCHASE_INVOICES ✎A_PURCHASE_INVOICE_GL_POSTINGS ✎A_PURCHASE_INVOICE_LINES ✎A_PURCHASE_INVOICE_TAX_DETAILS ✎LINK_INV_GRN ✎LINK_INV_PO ✎PURCHASE_INVOICES ✎PURCHASE_INVOICE_GL_POSTINGS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_INVOICE_TAX_DETAILS ✎AP_CONTROLSCOMPANY_CONTROLSGOODS_RECEIVED_LINE_QTYSPOP_LINE_DETAILSPRODUCT_MASTERPURCHASE_CREDIT_NOTE_LINESREPORT_PRINT_CONTROLSSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMS