pop_l_del_credit_note_glps

Purchase Order Processingload/listbase

pop_l_del_credit_note_glps — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 4 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 4

COMPANY_CONTROLS GL_ACCOUNTS PURCHASE_CREDIT_GL_POSTINGS SYS_CURRENCY_CODES

Calls · 7

lb_l_sys_postings_temp_vt lb_l_sys_currency_control_temp_vt lb_s_l_delete_temp_postings gl_l_fund_update lb_s_l_currency_conversions lb_s_l_currency_rates lb_s_l_load_temp_postings

Called by · 6

pop_l_cre_credit_note_glps pop_l_def_credit_note_postings pop_l_maintain_credit_note_glps Purchase Credit Note Entry & Maintenance Discount Entry Credit Note(with returning Purchase Goods)