pop_m_credit_date

POP_M_044Purchase Order Processingmaintenancebase

POP/AP Credit_date Maintenance — Purchase Order Processing maintenance program in the standard Ross ERP 8.0 application. References 4 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 4

AP_CONTROLSAP_TRANSACTIONSCREDIT_TERMSPURCHASE_CREDIT_NOTES

Calls · 1

lib_l_due_date

Launched from menu · 1

Credit Note Date Maintenance