pop_i_a_credit_note
POP_I_017Purchase Order Processinginquirybase
Archived Credit Note Inquiry — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 20 Data Dictionary tables. Metadata only; no source.
Open Archived Credit Note Inquiry in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 20
AP_CONTROLSA_PURCHASE_CREDIT_NOTESA_PURCHASE_CREDIT_NOTE_LINESA_PURCHASE_CREDIT_TAX_DETAILSA_PURCHASE_INVOICESCOMPANY_CONTROLSCORPORATE_ADDRESSESGL_POSTINGSIC_PRODUCT_MASTER_UNITSPOP_CREDIT_TEN99_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPURCHASE_CREDIT_TAX_RETAINERSSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_RETAINERSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 7
lb_addresseslb_get_quantity_masklb_security_code_accesspop_l_show_credit_note_glpslb_payment_detailslb_tax_retainers_detailslb_ten99_analysis