pop_m_credit_note_approval
POP_M_008Purchase Order Processingmaintenancebase
PURCHASE CREDIT NOTE APPROVAL — Purchase Order Processing maintenance program in the standard Ross ERP 8.0 application. References 9 Data Dictionary tables. Metadata only; no source.
Open PURCHASE CREDIT NOTE APPROVAL in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 9
AP_CONTROLSCOMPANY_CONTROLSGL_POSTINGSINVOICE_APPROVAL_CODESPURCHASE_CREDIT_NOTESPURCHASE_CREDIT_NOTE_LINESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODES