pop_i_goods_received
POP_I_002Purchase Order Processinginquiryvendor-core
GOODS RECEIVED INQUIRY — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 36 Data Dictionary tables. Metadata only; no source.
Open GOODS RECEIVED INQUIRY in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 36
AP_CONTROLSAP_VENDOR_DIARYCARRIER_CODESCARRIER_INFO_XREFCHARACTERISTIC_CODESCOMPANY_CONTROLSDIARY_STATUSDIARY_TYPESGOODS_RECEIVED_CARRIER_INFOGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSGOODS_RECEIVED_LINE_QTYSIC_PRODUCT_MASTER_UNITSLANDED_COST_CALC_METHODSLANDED_COST_STANDARDSLINK_INV_GRNLINK_PO_GRNPART_BATCHESPOP_GRN_LANDED_COSTSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSEPURCHASE_INVOICE_LINESQUALITY_TEST_GROUPSQUALITY_TEST_LIMITSQUALITY_TEST_RESULTSSHIPPING_INFO_CODESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSSYS_QC_TEST_CODESSYS_QC_TEST_LIMITSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 8
lb_l_landed_costlb_get_quantity_masklb_l_data_zonelb_c_ic_engine_controllerlb_addresseslb_ec_reportinglb_l_cpanellb_security_code_access
Called by · 6
gl_inquiry_interfaceORDER INQUIRYRETURNS INQUIRYInvoice/GRN Entry & MaintenanceMass Close Purchase OrdersClear Out Leftover Amount in GRNI Accounts