pop_r_opo_audits

Purchase Order Processingreportvendor-core

OPO Audit Report — Purchase Order Processing report program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 5

AP_CONTROLSCOMPANY_CONTROLSPOP_EDI_OPO_AUDITSPOP_HEADERSSELECTION_CRITERIA

Called by · 1

sys_u_opo_monitor

Launched from menu · 1

OPO Audit Report