pop_l_maintain_credit_note_glps

Purchase Order Processingload/listbase

pop_l_maintain_credit_note_glps — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 6 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 6

AP_CONTROLS COMPANY_CONTROLS GL_ACCOUNTS GL_SHORT_CODES PURCHASE_CREDIT_GL_POSTINGS PURCHASE_CREDIT_NOTES

Calls · 10

lb_l_sys_currency_control_temp_vt lb_l_sys_postings_temp_vt lb_s_l_currency_conversions lb_format_pa_wbs_number lb_s_l_load_temp_postings lb_s_l_posting_currency_conversions lb_s_l_posting_rounding lb_s_l_posting_update pop_l_del_credit_note_glps pop_l_maintain_glps_vt

Called by · 4

lb_c_credit_note_totals Purchase Credit Note Entry & Maintenance Discount Entry Credit Note(with returning Purchase Goods)