pop_t_req_authorize
POP_T_004Purchase Order Processingtransfervendor-core
POP Requisition Authorization — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 35 Data Dictionary tables, writes 5. Metadata only; no source.
Open POP Requisition Authorization in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 35 · 5 read/write
PA_POP_REQUISITION_GL_POSTINGS ✎POP_REQUISITION_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_LINE_DETAILS ✎POP_REQUISITION_TAX_DETAILS ✎AP_CONTROLSBT_COMMODITY_BUYER_XREFBT_COMMODITY_CLASSESBUYER_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESGL_ACCOUNTSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSPA_PROJECTSPA_WBS_ACTIVITIESPOP_AUTHORIZATION_CODESPOP_AUTHORIZATION_GROUPSPOP_AUTHORIZATION_GROUP_CODESPOP_LINESPOP_REQUISITION_CODESPOP_REQUISITION_GL_POSTINGSPOP_REQUISITION_TYPESPOP_TRANSACTION_TYPESPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSEPURCHASE_INVOICESSOURCE_MODULESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 33
lb_s_l_currency_conversionslb_s_l_currency_rateslb_l_data_zonelb_addresseslb_l_sys_currency_control_temp_vtlb_get_quantity_masklb_l_display_messageslb_l_sys_postings_temp_vtpop_l_post_requisition_precompop_l_reverse_requisition_precomMaintain Requisitionsgl_l_fund_updatelb_chk_tax_flaglb_format_pa_wbs_numberlb_l_tax_controllb_s_l_cost_conversionslb_s_l_update_demand_supplypa_l_wbsdc_v_commonlb_c_currency_rateslb_c_ic_engine_controllerlb_chk_taxablelb_product_purchase_costlb_s_l_delete_temp_postingslb_s_l_get_accessible_companieslb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_updatelb_security_code_accesslb_security_period_checkpa_v_commonpop_l_maintain_requisition_glpspop_l_pricing