pop_m_edi_auto_allocation
POP_M_039Purchase Order Processingmaintenancebase
EDI Invoice Auto Allocation — Purchase Order Processing maintenance program in the standard Ross ERP 8.0 application. References 22 Data Dictionary tables, writes 6. Metadata only; no source.
Open EDI Invoice Auto Allocation in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 22 · 6 read/write
GOODS_RECEIVED_DETAIL_QTYS ✎GOODS_RECEIVED_LINE_QTYS ✎LINK_INV_GRN ✎LINK_INV_PO ✎POP_LINES ✎POP_LINE_DETAILS ✎AP_CONTROLSCOMPANY_CONTROLSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSINVOICE_APPROVAL_CODESLINK_PO_GRNPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_INVOICE_LINESSYS_CURRENCY_CODESSYS_EVENT_CONTROLSSYS_EVENT_TRANSACTION_XREFSWAREHOUSE_CONTROLS