pop_t_credit_note_maintenance
POP_T_008Purchase Order Processingtransfervendor-core
Purchase Credit Note Entry & Maintenance — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 45 Data Dictionary tables, writes 11. Metadata only; no source.
Open Purchase Credit Note Entry & Maintenance in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 45 · 11 read/write
AP_TRANSACTION_TYPES ✎PA_PURCHASE_CREDIT_GL_POSTINGS ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_CREDIT_NOTES ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎AP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSAP_VENDOR_PAYEE_LINKSAR_CONTROLSAR_TRANSACTIONSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESGL_STRUCTUREIC_PRODUCT_MASTER_UNITSPART_BATCHESPA_POP_REQUISITION_GL_POSTINGSPA_PROJECTSPA_WBS_ACTIVITIESPOP_REGISTER_TAX_RETAINERSPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_INVOICE_TAX_DETAILSPURCHASE_REGISTER_TAXSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_CODESTAX_RETAINERSUNITS_OF_MEASUREVENDOR_ADDRESSESWAREHOUSE_CONTROLS
Calls · 32
lb_addresseslb_get_quantity_masklb_l_tax_controllb_s_l_currency_rateslb_cre_tax_retainers_details_vtlb_s_l_currency_conversionspa_l_wbslb_l_data_zonelb_l_sys_currency_control_temp_vtlb_ten99_analysislb_ec_reportinglb_security_period_checklb_tax_retainers_detailspop_l_def_credit_note_postingspop_l_del_credit_note_glpspop_l_maintain_credit_note_glpslb_c_currency_rateslb_chk_tax_flaglb_format_pa_wbs_numberlb_short_code_to_fqapop_l_show_credit_note_glpslb_c_credit_note_totalslb_c_ic_engine_controllerlb_chk_taxablelb_l_creditnote_eventslb_l_get_pricing_methodlb_payment_detailslb_product_purchase_costlb_security_code_accesslib_l_due_datepa_v_commonpop_l_pricing