pop_t_mass_po_generate
POP_T_040Purchase Order Processingtransfervendor-core
PO Generation from Requisition — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 28 Data Dictionary tables, writes 4. Metadata only; no source.
Open PO Generation from Requisition in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 28 · 4 read/write
POP_BUYER_SELECTIONS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_TAX_DETAILS ✎POP_TRANSACTION_TYPES ✎AP_CONTROLSBT_COMMODITY_CLASSESBUYER_CODESCOMPANY_CONTROLSIC_PRODUCT_MASTER_UNITSPART_BATCHESPA_PROJECTSPA_WBS_ACTIVITIESPOP_AUTHORIZATION_CODESPOP_HEADERSPOP_LINK_REQ_POPOP_REQUISITION_CODESPOP_REQUISITION_GL_POSTINGSPOP_REQUISITION_HEADERSPOP_REQUISITION_LINE_DETAILSPOP_REQUISITION_TYPESPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSESYS_CONTROL_FLAG_DESCRIPTIONSSYS_CURRENCY_CODESSYS_CURRENCY_RATESUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 30
lb_get_quantity_maskPOP Requisition to Purchase Order - Selectionlb_l_sys_currency_control_temp_vtlb_s_l_currency_conversionslb_l_display_messageslb_l_sys_postings_temp_vtlb_l_tax_controllb_s_l_cost_conversionslb_s_l_load_messagepop_l_reverse_requisition_precomlb_c_currency_rateslb_c_ic_engine_controllerlb_chk_tax_flaglb_format_pa_wbs_numberlb_l_get_pricing_methodlb_l_landed_costlb_product_purchase_costlb_s_l_currency_rateslb_s_l_get_intercompany_codeslb_s_l_update_demand_supplylb_security_code_accesspa_l_wbspa_v_commonPOP Requisition Inquirypop_l_line_discountspop_l_maintain_requisition_glpspop_l_pricingPOP Requisition to Purchase Order - GenerationMaintain Requisitionssop_s_l_update_so_for_md