pop_u_credit_note
POP_U_014Purchase Order Processingutilitybase
PURCHASE_CREDIT NOTE UPDATE — Purchase Order Processing utility program in the standard Ross ERP 8.0 application. References 25 Data Dictionary tables, writes 9. Metadata only; no source.
Open PURCHASE_CREDIT NOTE UPDATE in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 25 · 9 read/write
AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRANSACTION_TYPES ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎AP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_POSTINGSGL_RECORD_IDSGL_SHORT_CODESGL_STRUCTUREPOP_CREDIT_TEN99_DETAILSPURCHASE_CREDIT_GL_POSTINGSPURCHASE_CREDIT_NOTESPURCHASE_CREDIT_NOTE_LINESPURCHASE_CREDIT_TAX_DETAILSPURCHASE_CREDIT_TAX_RETAINERSSOP_CREDIT_NOTE_POSTINGSSYS_CURRENCY_CODESTEN99_TRANSACTIONS
Calls · 13
lb_l_sys_currency_control_temp_vtlb_l_sys_postings_temp_vtlb_s_l_currency_conversionspa_v_commonlb_s_l_posting_updatelb_short_code_to_fqagl_l_fund_updatelb_add_transactions_by_fundlb_s_l_consolidate_postingslb_s_l_currency_rateslb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_rounding