pop_t_grn_gs1_update
POP_T_025Purchase Order Processingtransfervendor-core
Review/Amend Receipt — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 27 Data Dictionary tables, writes 6. Metadata only; no source.
Open Review/Amend Receipt in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 27 · 6 read/write
PART_BATCHES ✎POP_GS1_GRN_CARRIER_INFO ✎POP_GS1_RECEIVING_HEADERS ✎POP_GS1_RECEIVING_LINES ✎POP_TRANSACTION_TYPES ✎WAREHOUSE_CONTROLS ✎AP_CONTROLSBIN_LOCATIONSCHARACTERISTIC_CODESCOMPANY_CONTROLSDC_LICENSE_PLATESDC_LICENSE_PLATE_LINESGOODS_RECEIVED_HEADERSIC_PRODUCT_CHARACTERISTICSIC_PRODUCT_MASTER_UNITSIC_STATUS_CODESPOP_HEADERSPOP_LINESPOP_LINE_DETAILSPROCESS_LINESPRODUCT_MASTERPRODUCT_MASTER_EAN_NUMBERSPRODUCT_WAREHOUSESYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASURE
Calls · 12
dc_s_l_license_platedc_v_pop_receivinglb_l_display_messagesdc_s_l_pop_gs1_receivingdc_s_l_pop_receivingdc_v_commonlb_is_numericlb_s_ic_engine_controllerlb_s_l_currency_rateslb_security_code_accesspop_l_enter_grnpop_l_locate_grn