pop_d_edi_invoices
POP_D_010Purchase Order Processingdelete/purgebase
EDI Invoices Cleardown & Report — Purchase Order Processing delete/purge program in the standard Ross ERP 8.0 application. References 12 Data Dictionary tables, writes 6. Metadata only; no source.
Open EDI Invoices Cleardown & Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 12 · 6 read/write
A_POP_EDI_IPI_AUDITS ✎A_POP_EDI_IPI_EXCEPTIONS ✎A_POP_EDI_IPI_INT_HEADER ✎A_POP_EDI_IPI_REJECT_CHARGES ✎A_POP_EDI_IPI_REJECT_HEADER ✎A_POP_EDI_IPI_REJECT_LINES ✎AP_CONTROLSA_POP_EDI_IPI_INT_CHARGESA_POP_EDI_IPI_INT_LINESPROCESS_LINESSYS_CURRENCY_CODESSYS_TRADING_PARTNERS