pop_r_a_invoice
POP_R_053Purchase Order Processingreportbase
Archived Invoice Report — Purchase Order Processing report program in the standard Ross ERP 8.0 application. References 8 Data Dictionary tables. Metadata only; no source.
Open Archived Invoice Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 8
AP_CONTROLSA_PURCHASE_INVOICESA_PURCHASE_INVOICE_GL_POSTINGSA_PURCHASE_INVOICE_LINESA_PURCHASE_INVOICE_TAX_DETAILSCOMPANY_CONTROLSPRODUCT_MASTERSYS_CURRENCY_CODES