pop_i_credit_note
POP_I_011Purchase Order Processinginquiryvendor-core
CREDIT NOTE INQUIRY — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 21 Data Dictionary tables. Metadata only; no source.
Open CREDIT NOTE INQUIRY in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 21
AP_CONTROLSCOMPANY_CONTROLSCORPORATE_ADDRESSESGL_POSTINGSIC_PRODUCT_MASTER_UNITSPOP_CREDIT_TEN99_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPURCHASE_CREDIT_NOTESPURCHASE_CREDIT_NOTE_LINESPURCHASE_CREDIT_TAX_DETAILSPURCHASE_CREDIT_TAX_RETAINERSPURCHASE_INVOICESPURCHASE_REGISTERSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_RETAINERSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 10
lb_get_quantity_masklb_l_data_zonelb_addresseslb_security_code_accesspop_l_show_credit_note_glpslb_format_pa_wbs_numberlb_l_tax_controllb_payment_detailslb_tax_retainers_detailslb_ten99_analysis