pop_i_a_invoice_inquiry
POP_I_018Purchase Order Processinginquirybase
Archived Invoices Inquiry — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 24 Data Dictionary tables. Metadata only; no source.
Open Archived Invoices Inquiry in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 24
AP_CONTROLSA_LINK_INV_GRNA_LINK_INV_POA_PURCHASE_INVOICESA_PURCHASE_INVOICE_LINESA_PURCHASE_INVOICE_TAX_DETAILSCOMPANY_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSGL_POSTINGSIC_PRODUCT_MASTER_UNITSPOP_INVOICE_TEN99_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPURCHASE_INVOICESPURCHASE_INVOICE_TAX_RETAINERSPURCHASE_REGISTERSYS_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_invoice_glpslb_payment_detailslb_tax_retainers_detailslb_ten99_analysis