pop_u_create_invoice
POP_T_024Purchase Order Processingutilitybase
Invoice/GRN Entry & Maintenance of Consolidated Invoicing — Purchase Order Processing utility program in the standard Ross ERP 8.0 application. References 43 Data Dictionary tables, writes 15. Metadata only; no source.
Open Invoice/GRN Entry & Maintenance of Consolidated Invoicing in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 43 · 15 read/write
AP_TRANSACTION_TYPES ✎GOODS_RECEIVED_HEADERS ✎GOODS_RECEIVED_LINES ✎GOODS_RECEIVED_LINE_DETAILS ✎GOODS_RECEIVED_LINE_QTYS ✎LINK_INV_GRN ✎LINK_INV_PO ✎POP_INVOICE_TEN99_DETAILS ✎POP_LINES ✎PRODUCT_MASTER_BY_VENDOR ✎PURCHASE_INVOICES ✎PURCHASE_INVOICE_GL_POSTINGS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_INVOICE_TAX_DETAILS ✎PURCHASE_INVOICE_TAX_RETAINERS ✎AP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSCOMPANY_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_DISCOUNTSGL_ACCOUNTSGL_POSTINGSGL_STRUCTUREGOODS_RECEIVED_DETAIL_QTYSIC_PRODUCT_MASTER_UNITSINVOICE_APPROVAL_CODESLINK_PO_GRNPOP_GL_POSTINGSPOP_HEADERSPOP_LINE_DETAILSPOP_VENDOR_DISCOUNT_GROUPSPRODUCT_MASTERPRODUCT_WAREHOUSEPURCHASE_REGISTERPURCHASE_REGISTER_LINESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASUREVENDOR_ADDRESSESWAREHOUSE_CONTROLS
Calls · 25
lb_l_tax_controllb_chk_tax_flaglb_cre_tax_retainers_details_vtlb_s_l_currency_conversionslb_s_l_currency_ratespop_l_cre_glps_vtpop_l_def_invoice_postingspop_l_order_discountslb_c_ic_engine_controllerlb_c_invoice_totalslb_chk_taxablelb_get_company_periodlb_get_quantity_masklb_l_get_pricing_methodlb_s_l_cost_conversionslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_s_l_posting_updatelb_security_code_accesslb_short_code_to_fqalb_tax_retainers_detailslb_ten99_analysislib_l_due_datepa_v_commonpop_l_invoice_tax_adj