pop_t_entry_discount
POP_T_020Purchase Order Processingtransferbase
Discount Entry — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 38 Data Dictionary tables, writes 11. Metadata only; no source.
Open Discount Entry in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 38 · 11 read/write
AP_TRANSACTION_TYPES ✎IC_MOVEMENTS ✎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_TRANSACTIONSAR_TRANSACTIONSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_LINESGL_POSTINGSGL_STRUCTUREIC_PRODUCT_MASTER_UNITSINVENTORY_MOVEMENTS_CONTROLPART_BATCHESPOP_REGISTER_TAX_RETAINERSPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_REGISTER_TAXSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_CODESTAX_RETAINERSUNITS_OF_MEASUREVENDOR_ADDRESSESWAREHOUSE_CONTROLS
Calls · 26
lb_addresseslb_get_quantity_masklb_l_sys_currency_control_temp_vtlb_cre_tax_retainers_details_vtpop_l_del_credit_note_glpslb_chk_tax_flaglb_s_l_currency_conversionslb_ten99_analysispop_l_show_credit_note_glpslb_c_credit_note_totalslb_c_currency_rateslb_c_ic_engine_controllerlb_chk_taxablelb_ec_reportinglb_l_check_movement_datelb_l_tax_controllb_payment_detailslb_product_purchase_costlb_s_l_currency_rateslb_security_code_accesslb_security_period_checklb_short_code_to_fqalb_tax_retainers_detailslib_l_due_datepop_l_def_credit_note_postingspop_l_maintain_credit_note_glps