pop_u_clearout_grni

POP_U_022Purchase Order Processingutilitybase

Clear Out Leftover Amount in GRNI Accounts — Purchase Order Processing utility program in the standard Ross ERP 8.0 application. References 15 Data Dictionary tables. Metadata only; no source.

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Part of Purchase Order Processing programs · all programs

Tables referenced · 15

AP_CONTROLS COMPANY_CONTROLS COMPANY_PERIOD_CONTROLS GL_ACCOUNTS GL_POSTINGS GL_STRUCTURE GOODS_RECEIVED_HEADERS GOODS_RECEIVED_LINES GOODS_RECEIVED_LINE_QTYS LINK_INV_GRN PRODUCT_MASTER PRODUCT_WAREHOUSE PURCHASE_INVOICES PURCHASE_INVOICE_LINES WAREHOUSE_CONTROLS

Calls · 10

lb_l_signature GOODS RECEIVED INQUIRY lb_l_display_messages lb_s_l_currency_rates lb_s_l_load_message lb_s_l_posting_currency_conversions lb_s_l_posting_rounding lb_s_l_posting_update lb_short_code_to_fqa INVOICE INQUIRY

Launched from menu · 1

GRNI Account Clearout