pop_l_close_po

Purchase Order Processingload/listvendor-core

pop_l_close_po — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 18 Data Dictionary tables, writes 3. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 18 · 3 read/write

IC_ATP_INPUTS ✎PART_BATCHES ✎PRODUCT_WAREHOUSE ✎AP_CONTROLS COMPANY_CONTROLS GL_ACCOUNTS GL_SHORT_CODES IC_PRODUCT_MASTER_UNITS IC_PROD_WAREHOUSE_BY_STATUS IC_STATUS_CODES POP_GL_POSTINGS POP_HEADERS POP_LINES POP_LINE_DETAILS PRODUCT_MASTER PURCHASE_INVOICES PURCHASE_INVOICE_LINES WAREHOUSE_CONTROLS

Calls · 8

lb_s_l_load_message lb_c_ic_engine_controller lb_get_quantity_mask gl_l_fund_update lb_s_l_currency_conversions lb_s_l_currency_rates pop_l_contract_price_qty_update pop_l_find_trans_quantities

Called by · 6

pop_l_grn_confirm pop_l_grn_ui_maintenance Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance Mass Close Purchase Orders Purchase Order Maintenance