pop_l_load_invoice_glps
Purchase Order Processingload/listbase
pop_l_load_invoice_glps — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 7 Data Dictionary tables. Metadata only; no source.
Open pop_l_load_invoice_glps in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 7
AP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_SHORT_CODESPOP_LINESPURCHASE_INVOICE_GL_POSTINGSSYS_CURRENCY_CODES