pop_d_invoices
POP_D_007Purchase Order Processingdelete/purgebase
Archived Purchase Invoice Cleardown & Report — Purchase Order Processing delete/purge program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables, writes 6. Metadata only; no source.
Open Archived Purchase Invoice Cleardown & Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 11 · 6 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 ✎AP_CONTROLSCOMPANY_CONTROLSPRODUCT_MASTERPURCHASE_INVOICE_TAX_DETAILSSYS_CURRENCY_CODES