pop_t_buyer_selection
POP_T_005Purchase Order Processingtransferbase
POP Requisition to Purchase Order - Selection — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 28 Data Dictionary tables, writes 5. Metadata only; no source.
Open POP Requisition to Purchase Order - Selection in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 28 · 5 read/write
POP_BUYER_SELECTIONS ✎POP_REQUISITION_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_TAX_DETAILS ✎POP_TRANSACTION_TYPES ✎AP_CONTROLSBUYER_CODESCOMPANY_CONTROLSGL_ACCOUNTSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSPART_BATCHESPA_PROJECTSPA_WBS_ACTIVITIESPOP_AUTHORIZATION_CODESPOP_AUTHORIZATION_GROUPSPOP_AUTHORIZATION_GROUP_CODESPOP_REQUISITION_GL_POSTINGSPOP_REQUISITION_LINE_DETAILSPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSESYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_CURRENCY_RATESUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 29
lb_get_quantity_masklb_s_l_currency_conversionslb_l_sys_currency_control_temp_vtlb_l_display_messageslb_l_sys_postings_temp_vtMaintain Requisitionsgl_l_fund_updatelb_addresseslb_l_tax_controllb_s_l_cost_conversionslb_s_l_update_demand_supplypop_l_reverse_requisition_precomlb_c_currency_rateslb_c_ic_engine_controllerlb_chk_tax_flaglb_chk_taxablelb_format_pa_wbs_numberlb_l_get_pricing_methodlb_product_purchase_costlb_s_l_currency_rateslb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_updatelb_security_code_accesspa_l_wbspa_v_commonpop_l_line_discountspop_l_maintain_requisition_glpspop_l_pricing