pop_u_invoice
POP_U_001Purchase Order Processingutilityvendor-core
PURCHASE_INVOICE_UPDATE — Purchase Order Processing utility program in the standard Ross ERP 8.0 application. References 49 Data Dictionary tables, writes 13. Metadata only; no source.
Open PURCHASE_INVOICE_UPDATE in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 49 · 13 read/write
AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRANSACTION_TYPES ✎AP_TRAN_TEN99_DETAILS ✎GL_POSTINGS ✎PRODUCT_MASTER ✎PRODUCT_MASTER_BY_VENDOR ✎PRODUCT_WAREHOUSE ✎PURCHASE_REGISTER ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎AP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_RECORD_IDSGL_SHORT_CODESGL_STRUCTUREGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSIC_COST_HISTORY_TYPEIC_PRODUCT_MASTER_UNITSIC_PRODUCT_STATUSIC_STD_COST_HISTORYINTERCOMPANY_ACCOUNTSLINK_INV_GRNLINK_INV_POLINK_PO_GRNPART_BATCHESPA_POP_GL_POSTINGSPOP_GL_POSTINGSPOP_HEADERSPOP_INVOICE_TEN99_DETAILSPOP_LINESPOP_LINE_DETAILSPURCHASE_INVOICESPURCHASE_INVOICE_GL_POSTINGSPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSPURCHASE_INVOICE_TAX_RETAINERSSOURCE_MODULESSYS_CURRENCY_CODESTM_GRN_GL_POSTINGSTW_PO_GRN_XREFUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 24
lb_s_l_currency_conversionslb_l_sys_currency_control_temp_vtlb_l_sys_postings_temp_vtlb_s_l_currency_rateslb_short_code_to_fqalb_s_l_posting_roundinglb_s_l_posting_updatepa_v_commongl_l_fund_updatelb_s_l_posting_currency_conversionspop_l_check_tm_freightpop_l_grn_get_acctlb_c_ic_engine_controllerlb_format_pa_wbs_numberlb_l_process_controlslb_l_purchaseorder_eventslb_s_l_cost_conversionslb_val_divisionpop_l_find_trans_quantitieslb_add_transactions_by_fundlb_cre_gl_postings_vtlb_s_l_consolidate_postingslb_s_l_load_temp_postingspop_l_create_grn_postings