pop_l_def_invoice_postings
Purchase Order Processingload/listvendor-core
pop_l_def_invoice_postings — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 27 Data Dictionary tables. Metadata only; no source.
Open pop_l_def_invoice_postings in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 27
AP_CONTROLSCOMPANY_CONTROLSCORPORATE_ADDRESSESGL_ACCOUNTSGL_SHORT_CODESGL_STRUCTUREGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSGOODS_RECEIVED_LINE_QTYSLINK_INV_GRNPOP_GL_POSTINGSPOP_LINESPOP_LINE_DETAILSPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_INVOICE_GL_POSTINGSPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSPURCHASE_INVOICE_TAX_RETAINERSSOURCE_MODULESSYS_CURRENCY_CODESTM_COST_CATEGORIESTM_GRN_GL_POSTINGSTW_PO_GRN_XREFWAREHOUSE_CONTROLS
Calls · 16
lb_l_sys_postings_temp_vtlb_s_l_currency_conversionspop_l_find_trans_quantitieslb_l_sys_currency_control_temp_vtpop_l_grn_get_acctlb_short_code_to_fqapop_l_check_tm_freightlb_tax_formatgl_l_fund_updatelb_format_pa_wbs_numberlb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_s_l_posting_updatepop_l_del_invoice_glpspop_l_maintain_glps_vt