pop_t_invoice_list
POP_T_024Purchase Order Processingtransferbase
MONTHLY INVOICE REPORT — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 19 Data Dictionary tables, writes 5. Metadata only; no source.
Open MONTHLY INVOICE REPORT in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 19 · 5 read/write
AP_TRANSACTIONS ✎AP_TRANSACTION_TYPES ✎POP_TRANSACTION_TYPES ✎PURCHASE_CREDIT_NOTES ✎PURCHASE_INVOICES ✎AP_CONTROLSCOMPANY_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINESPOP_HEADERSPRODUCT_MASTERPURCHASE_CREDIT_NOTE_LINESPURCHASE_CREDIT_TAX_DETAILSPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSSALES_ORDER_INVOICE_LINESSYS_COUNTRIESSYS_CURRENCY_CODESVENDOR_ADDRESSES