pop_r_invoice_audit
POP_R_001Purchase Order Processingreportvendor-core
POP Invoice Audit Report — Purchase Order Processing report program in the standard Ross ERP 8.0 application. References 6 Data Dictionary tables, writes 1. Metadata only; no source.
Open POP Invoice Audit Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 6 · 1 read/write
AP_TRANSACTION_TYPES ✎AP_CONTROLSPURCHASE_INVOICESPURCHASE_INVOICE_GL_POSTINGSPURCHASE_INVOICE_LINESSYS_CURRENCY_CODES