pop_m_invoice_approval

POP_M_019Purchase Order Processingmaintenancebase

PURCHASE INVOICE APPROVAL — Purchase Order Processing maintenance program in the standard Ross ERP 8.0 application. References 12 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 12

AP_CONTROLS COMPANY_CONTROLS CREDIT_TERMS GL_POSTINGS INVOICE_APPROVAL_CODES PURCHASE_INVOICES PURCHASE_INVOICE_LINES PURCHASE_REGISTER SOURCE_MODULES SYS_CONTROL_FLAG_DESCRIPTIONS SYS_COUNTRIES SYS_CURRENCY_CODES

Calls · 4

lb_addresses pop_l_show_invoice_glps lb_format_pa_wbs_number INVOICE INQUIRY

Launched from menu · 1

Invoice Approval