pop_r_pe_review

POP_R_073Purchase Order Processingreportbase

Purchase Order Processing Period-End Review — Purchase Order Processing report program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables. Metadata only; no source.

Open Purchase Order Processing Period-End Review in the interactive Program Explorer →

Part of Purchase Order Processing programs · all programs

Tables referenced · 11

AP_CONTROLS CHECK_LINES COMPANY_CONTROLS GOODS_RECEIVED_DETAIL_QTYS GOODS_RECEIVED_HEADERS GOODS_RECEIVED_LINES GOODS_RECEIVED_LINE_DETAILS GOODS_RECEIVED_LINE_QTYS PURCHASE_CREDIT_NOTES PURCHASE_INVOICES REPORT_PRINT_CONTROLS

Calls · 1

lb_report_print_control

Called by · 1

Multi-Module Period-End Review

Launched from menu · 1

Review Transactions