pop_l_maintain_invoice_glps

Purchase Order Processingload/listbase

pop_l_maintain_invoice_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_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_SHORT_CODESPURCHASE_INVOICESPURCHASE_INVOICE_GL_POSTINGS

Calls · 10

lb_l_sys_currency_control_temp_vtlb_l_sys_postings_temp_vtlb_s_l_currency_conversionslb_format_pa_wbs_numberlb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_s_l_posting_updatepop_l_del_invoice_glpspop_l_maintain_glps_vt

Called by · 3

lb_c_invoice_totalsInvoice/GRN Entry & MaintenanceInvoice/PO Entry & Maintenance