pop_l_grn_get_acct

Purchase Order Processingload/listbase

pop_l_grn_get_acct — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 5

AP_CONTROLS COMPANY_CONTROLS PRODUCT_MASTER PRODUCT_WAREHOUSE WAREHOUSE_CONTROLS

Called by · 14

lb_s_l_pop_reverse_qtys pop_l_def_credit_note_postings pop_l_def_invoice_postings pop_l_grn_confirm pop_l_maintain_order_glps pop_l_maintain_requisition_glps Supplier Return Uninvoiced Goods Received Lines Report Cancel GRN Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance PURCHASE_INVOICE_UPDATE sop_u_transfer_update sys_s_l_qcqr_transfers