pop_i_invoice_inquiry
POP_I_003Purchase Order Processinginquiryvendor-core
INVOICE INQUIRY — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 23 Data Dictionary tables. Metadata only; no source.
Open INVOICE INQUIRY in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 23
AP_CONTROLSCOMPANY_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSGL_POSTINGSIC_PRODUCT_MASTER_UNITSLINK_INV_GRNLINK_INV_POPOP_INVOICE_TEN99_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPURCHASE_INVOICESPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSPURCHASE_INVOICE_TAX_RETAINERSPURCHASE_REGISTERSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_RETAINERSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 11
lb_get_quantity_masklb_l_data_zonelb_addresseslb_c_invoice_matchinglb_security_code_accesspop_l_show_invoice_glpslb_format_pa_wbs_numberlb_l_tax_controllb_payment_detailslb_tax_retainers_detailslb_ten99_analysis
Called by · 6
Suppliers InquiryPurchase Invoice ApprovalORDER INQUIRYPURCHASE INVOICE APPROVALMass Close Purchase OrdersClear Out Leftover Amount in GRNI Accounts