pop_l_def_credit_note_postings

Purchase Order Processingload/listvendor-core

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

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Part of Purchase Order Processing programs · all programs

Tables referenced · 18

AP_CONTROLS COMPANY_CONTROLS CORPORATE_ADDRESSES GL_ACCOUNTS GL_STRUCTURE LINK_INV_PO POP_GL_POSTINGS PRODUCT_MASTER PRODUCT_MASTER_BY_VENDOR PRODUCT_WAREHOUSE PURCHASE_CREDIT_GL_POSTINGS PURCHASE_CREDIT_NOTES PURCHASE_CREDIT_NOTE_LINES PURCHASE_CREDIT_TAX_DETAILS PURCHASE_INVOICE_GL_POSTINGS PURCHASE_INVOICE_LINES SYS_CURRENCY_CODES WAREHOUSE_CONTROLS

Calls · 13

lb_l_sys_postings_temp_vt lb_s_l_currency_conversions pop_l_grn_get_acct lb_tax_format pop_l_find_trans_quantities gl_l_fund_update lb_format_pa_wbs_number lb_s_l_posting_currency_conversions lb_s_l_posting_rounding lb_s_l_posting_update lb_short_code_to_fqa pop_l_del_credit_note_glps pop_l_maintain_glps_vt

Called by · 5

lb_c_credit_note_totals pop_s_l_create_credit_note Purchase Credit Note Entry & Maintenance Discount Entry Credit Note(with returning Purchase Goods)