pop_t_requisitions

POP_T_003Purchase Order Processingtransfervendor-core

Maintain Requisitions — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 46 Data Dictionary tables, writes 8. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 46 · 8 read/write

PA_POP_REQUISITION_GL_POSTINGS ✎POP_REQUISITION_GL_POSTINGS ✎POP_REQUISITION_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_LINE_DETAILS ✎POP_REQUISITION_TAX_DETAILS ✎POP_TRANSACTION_TYPES ✎TW_PO_REQ_XREF ✎ACTIVE_JOBSAP_CONTROLSBILL_OF_MATERIAL_LINE_ITEMSBILL_OF_MATERIAL_MASTERBT_COMMODITY_BUYER_XREFBT_COMMODITY_CLASSESBUYER_CODESCHARGE_ACCOUNT_MASTERCHECK_LINESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESGL_ACCOUNTSGL_SHORT_CODESGL_STRUCTUREIC_PRODUCT_MASTER_UNITSPART_BATCHESPA_PROJECTSPA_WBS_ACTIVITIESPOP_AUTHORIZATION_CODESPOP_AUTHORIZATION_GROUPSPOP_AUTHORIZATION_GROUP_CODESPOP_LINESPOP_REQUISITION_CODESPOP_REQUISITION_TYPESPRODUCT_MASTERPRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSEPURCHASE_INVOICESSOURCE_MODULESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESTAX_RATESUNITS_OF_MEASUREWAREHOUSE_CONTROLSWORK_ORDER_LINE_ITEM_MASTERWORK_ORDER_LINE_MATERIALS

Calls · 35

lb_l_data_zonelb_addresseslb_get_quantity_masklb_s_l_currency_conversionslb_chk_tax_flaglb_s_l_currency_rateslb_l_tax_controllb_format_pa_wbs_numberpa_l_wbsdc_v_commonlb_l_get_pricing_methodlb_l_requisition_eventslb_l_sys_currency_control_temp_vtlb_s_l_update_demand_supplypa_v_commonlb_security_code_accesslb_c_currency_rateslb_security_period_checkpop_l_maintain_requisition_glpspop_l_reverse_requisition_precomlb_c_ic_engine_controllerlb_l_display_messageslb_s_l_cost_conversionslb_s_l_get_accessible_companieslb_short_code_to_fqalb_tax_detailspop_l_del_requisition_glpslb_chk_taxablelb_product_purchase_costlb_s_l_load_temp_postingslb_s_l_postingspop_l_line_discountspop_l_post_requisition_precompop_l_pricingpop_l_show_requisition_glps

Called by · 7

Maintain Work OrderWO Step Planning & EstimatingTasking on DemandNon-stocked Materials to be RequestedPOP Requisition to Purchase Order - SelectionPO Generation from RequisitionPOP Requisition Authorization

Launched from menu · 1

Create Requisition