pop_l_show_credit_note_glps

Purchase Order Processingload/listbase

pop_l_show_credit_note_glps — Purchase Order Processing load/list program in the standard Ross ERP 8.0 application. References 14 Data Dictionary tables, writes 1. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 14 · 1 read/write

PA_PURCHASE_CREDIT_GL_POSTINGS ✎A_PURCHASE_CREDIT_GL_POSTINGS COMPANY_CONTROLS GL_ACCOUNTS GL_RECORD_IDS GL_SHORT_CODES PA_PROJECTS PA_WBS_ACTIVITIES POP_REQUISITION_GL_POSTINGS PRODUCT_MASTER PURCHASE_CREDIT_GL_POSTINGS PURCHASE_CREDIT_NOTES PURCHASE_CREDIT_NOTE_LINES SYS_CURRENCY_CODES

Calls · 3

lb_format_pa_wbs_number pa_l_wbs lb_s_l_load_message

Called by · 6

lb_c_credit_note_totals Archived Credit Note Inquiry CREDIT NOTE INQUIRY PURCHASE CREDIT NOTE APPROVAL Purchase Credit Note Entry & Maintenance Discount Entry