pop_l_show_invoice_glps

Purchase Order Processingload/listbase

pop_l_show_invoice_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.

Open pop_l_show_invoice_glps in the interactive Program Explorer →

Part of Purchase Order Processing programs · all programs

Tables referenced · 14 · 1 read/write

PA_PURCHASE_INVOICE_GL_POSTINGS ✎A_PURCHASE_INVOICE_GL_POSTINGS COMPANY_CONTROLS GL_ACCOUNTS GL_RECORD_IDS GL_SHORT_CODES PA_PROJECTS PA_WBS_ACTIVITIES POP_REQUISITION_GL_POSTINGS PRODUCT_MASTER PURCHASE_INVOICES PURCHASE_INVOICE_GL_POSTINGS PURCHASE_INVOICE_LINES SYS_CURRENCY_CODES

Calls · 3

lb_format_pa_wbs_number pa_l_wbs lb_s_l_load_message

Called by · 5

lb_c_invoice_totals Archived Invoices Inquiry INVOICE INQUIRY EDI TEST INVOICES INQUIRY PURCHASE INVOICE APPROVAL