pop_l_del_invoice_glps

Purchase Order Processingload/listbase

pop_l_del_invoice_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_CONTROLSGL_ACCOUNTSPURCHASE_INVOICE_GL_POSTINGSSYS_CURRENCY_CODES

Calls · 7

lb_l_sys_currency_control_temp_vtlb_l_sys_postings_temp_vtlb_s_l_delete_temp_postingsgl_l_fund_updatelb_s_l_currency_conversionslb_s_l_currency_rateslb_s_l_load_temp_postings

Called by · 6

pop_l_cre_invoice_glpspop_l_def_invoice_postingspop_l_maintain_invoice_glpsInvoice/GRN Entry & MaintenanceInvoice/PO Entry & MaintenanceIPI Monitor