pop_t_return_goods
POP_T_022Purchase Order Processingtransferbase
Credit Note(with returning Purchase Goods) — Purchase Order Processing transfer program in the standard Ross ERP 8.0 application. References 49 Data Dictionary tables, writes 16. Metadata only; no source.
Open Credit Note(with returning Purchase Goods) in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 49 · 16 read/write
AP_TRANSACTION_TYPES ✎IC_LOT_STATUS ✎INVENTORY_MOVEMENTS_CONTROL ✎INV_TRANSACTIONS ✎INV_TRANSACTION_DETAILS ✎INV_TRANSACTION_LINES ✎POP_CREDIT_TEN99_DETAILS ✎POP_TRANSACTION_TYPES ✎PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_CREDIT_NOTES ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎AP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSAR_TRANSACTIONSBIN_LOCATIONSBIN_LOCATION_DETAILSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_LINESGL_POSTINGSGL_STRUCTUREIC_BIN_DETAIL_STATUSIC_PRODUCT_MASTER_UNITSIC_PRODUCT_STATUSIC_QUALITY_DOCSPART_BATCHESPOP_REGISTER_TAX_RETAINERSPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_INVOICESPURCHASE_REGISTER_TAXREJECTION_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTAX_CODESTAX_RETAINERSUNITS_OF_MEASUREVENDOR_ADDRESSESWAREHOUSE_CONTROLS
Calls · 29
lb_get_quantity_maskgl_l_accountslb_addresseslb_l_sys_currency_control_temp_vtlb_c_ic_engine_controllerlb_chk_tax_flaglb_cre_tax_retainers_details_vtlb_l_tax_controlpop_l_del_credit_note_glpslb_s_l_currency_conversionslb_security_code_accesslb_short_code_to_fqalb_ten99_analysislb_c_credit_note_totalslb_c_currency_rateslb_chk_taxablelb_ec_reportinglb_l_check_movement_datelb_l_get_pricing_methodlb_payment_detailslb_product_purchase_costlb_quality_doc_numberslb_s_l_currency_rateslb_security_period_checklb_tax_retainers_detailslib_l_due_datepop_l_def_credit_note_postingspop_l_maintain_credit_note_glpspop_l_pricing