POP_D_008 · Order Deletion
Purchase Order ProcessingDeleteFINUNPROCESS
Order Deletion — Delete facility in the Purchase Order Processing module of standard Ross ERP 8.0. Year-end deletion of unprocessed PO lines and cancellation of associated requisitions.
Open POP_D_008 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Requisitions
Program
Core tables · 1
Reference & control · 19
SYS_CURRENCY_CODESAP_CONTROLSCOMPANY_CONTROLSIC_PRODUCT_MASTER_UNITSPOP_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_LINE_DETAILS ✎PRODUCT_WAREHOUSE ✎GL_ACCOUNTSPART_BATCHESPOP_GL_POSTINGS ✎POP_REQUISITION_HEADERS ✎TW_PO_REQ_XREFWAREHOUSE_CONTROLS ✎PA_POP_GL_POSTINGS ✎POP_LINES ✎POP_LINE_DETAILS ✎POP_LINK_REQ_PO ✎PURCHASE_ORDER_TAX_DETAILS ✎