pop_d_credit_notes
POP_D_006Purchase Order Processingdelete/purgebase
Archived Credit Note Cleardown & Report — Purchase Order Processing delete/purge program in the standard Ross ERP 8.0 application. References 9 Data Dictionary tables, writes 4. Metadata only; no source.
Open Archived Credit Note Cleardown & Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 9 · 4 read/write
A_PURCHASE_CREDIT_GL_POSTINGS ✎A_PURCHASE_CREDIT_NOTES ✎A_PURCHASE_CREDIT_NOTE_LINES ✎A_PURCHASE_CREDIT_TAX_DETAILS ✎AP_CONTROLSCOMPANY_CONTROLSPRODUCT_MASTERSALES_CREDIT_NOTE_LINESSYS_CURRENCY_CODES