pop_i_order_inquiry
POP_I_001Purchase Order Processinginquiryvendor-core
ORDER INQUIRY — Purchase Order Processing inquiry program in the standard Ross ERP 8.0 application. References 57 Data Dictionary tables. Metadata only; no source.
Open ORDER INQUIRY in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 57
AP_CONTROLSAP_VENDOR_DIARYBUYER_CODESCOMPANY_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_DISCOUNTSCREDIT_TERMS_LINESCUSTOMER_ADDRESSESDATE_PAYMENT_TYPESDIARY_STATUSDIARY_TYPESGL_ACCOUNTSGL_POSTINGSGL_RECORD_IDSGL_SHORT_CODESGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSGOODS_RECEIVED_LINE_QTYSIC_PRODUCT_MASTER_UNITSINTERCOMPANY_ENTITY_CODESINTERCOMPANY_ORDERS_XREFLINK_INV_POLINK_PO_GRNPAYMENT_CODESPA_PROJECTSPOP_AUTHORIZATION_CODESPOP_EXPEDITOR_CODESPOP_FIXED_CLAUSESPOP_FREIGHT_CODESPOP_GL_POSTINGSPOP_HEADERSPOP_HEADER_CLAUSESPOP_LINESPOP_LINE_DETAILSPOP_LINK_REQ_POPOP_ORDER_HEADER_COMMENTSPOP_ORDER_LANDED_COSTSPOP_REQUISITION_GL_POSTINGSPOP_REQUISITION_LINESPOP_REQUISITION_LINE_DETAILSPOP_SHIPPING_TERMSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_INVOICE_LINESPURCHASE_ORDER_TAX_DETAILSSALES_ORDER_HEADERSSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 16
lb_l_landed_costlb_get_quantity_masklb_format_pa_wbs_numberGOODS RECEIVED INQUIRY ↗lb_addresseslb_l_data_zonelb_get_date_masklb_security_code_accessPOP Requisition Inquirylb_c_ic_engine_controllerlb_c_order_totalslb_ec_reportinglb_l_cpanellb_l_tax_controlINVOICE INQUIRYpop_l_find_trans_quantities
Called by · 7
gl_inquiry_interfaceLot Characteristics InquiryProduct Master InquiryStreamlined Product InquiryPOP Requisition InquiryInvoice/PO Entry & MaintenanceMass Close Purchase Orders