pop_t_po_generate
POP_T_007Purchase Order Processingtransfervendor-core
POP Requisition to Purchase Order - Generation — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 35 Data Dictionary tables, writes 11. Metadata only; no source.
Open POP Requisition to Purchase Order - Generation in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 35 · 11 read/write
PA_POP_GL_POSTINGS ✎POP_GL_POSTINGS ✎POP_HEADERS ✎POP_LINES ✎POP_LINE_DETAILS ✎POP_LINK_REQ_PO ✎POP_REQUISITION_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_LINE_DETAILS ✎POP_TRANSACTION_TYPES ✎PURCHASE_ORDER_TAX_DETAILS ✎AP_CONTROLSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESGL_ACCOUNTSIC_PRODUCT_MASTER_UNITSMRP_FIRM_PLANNED_PURCHASESPART_BATCHESPART_UOM_CONVERSIONSPA_POP_REQUISITION_GL_POSTINGSPOP_FREIGHT_CODESPOP_REQUISITION_GL_POSTINGSPOP_REQUISITION_TAX_DETAILSPO_TYPESPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSESOURCE_MODULESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASUREVENDOR_ADDRESSESWAREHOUSE_CONTROLS
Calls · 22
lb_l_sys_currency_control_temp_vtpop_l_find_trans_quantitieslb_c_ic_engine_controllerlb_l_display_messageslb_s_l_currency_rateslb_l_tax_controllb_s_l_currency_conversionsgl_l_fund_updatelb_l_landed_costlb_get_quantity_masklb_s_l_update_demand_supplylb_s_l_get_intercompany_codespa_v_commondc_v_commonlb_c_currency_rateslb_ec_reportinglb_pop_order_horizonlb_product_purchase_costlb_s_l_send_to_ext_controlpa_s_l_auto_postingspop_l_contract_price_qty_updatepop_l_order_discounts