pop_s_l_create_credit_note
Purchase Order Processingserver/subroutinevendor-core
pop_s_l_create_credit_note — Purchase Order Processing server/subroutine program in the standard Ross ERP 8.0 application. References 26 Data Dictionary tables, writes 7. Metadata only; no source.
Open pop_s_l_create_credit_note in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 26 · 7 read/write
AP_TRANSACTION_TYPES ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_NOTES ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎PURCHASE_INVOICE_LINES ✎AP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSGL_POSTINGSGL_STRUCTUREGOODS_RECEIVED_DETAIL_QTYSIC_PRODUCT_MASTER_UNITSPART_BATCHESPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_INVOICE_TAX_DETAILSSYS_COUNTRIESSYS_EC_DELIVERY_TERMSWAREHOUSE_CONTROLS
Calls · 13
lb_s_l_currency_rateslb_chk_taxablelb_s_l_currency_conversionslb_c_credit_note_totalslb_c_ic_engine_controllerlb_cre_tax_retainers_details_vtlb_l_get_pricing_methodlb_l_tax_controllb_short_code_to_fqalb_tax_retainers_detailslb_ten99_analysislib_l_due_datepop_l_def_credit_note_postings