POP_I_002 · Receipts

Purchase Order ProcessingInquiryFINGOODS

Receipts — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. This inquiry gives detailed information on the status of a goods received note and the where the goods are currently located.

Open POP_I_002 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Inquiries

Program

pop_i_goods_received

Core tables · 8

UNITS_OF_MEASURE AP_CONTROLS COMPANY_CONTROLS IC_PRODUCT_MASTER_UNITS GOODS_RECEIVED_DETAIL_QTYS GOODS_RECEIVED_LINES PRODUCT_MASTER VENDORS

Reference & control · 18

SYS_CURRENCY_CODES GOODS_RECEIVED_CARRIER_INFO LANDED_COST_CALC_METHODS PART_BATCHES CARRIER_CODES CHARACTERISTIC_CODES GOODS_RECEIVED_HEADERS GOODS_RECEIVED_LINE_DETAILS GOODS_RECEIVED_LINE_QTYS PRODUCT_WAREHOUSE PURCHASE_INVOICE_LINES QUALITY_TEST_RESULTS RETURNS SHIPPING_INFO_CODES SYS_COUNTRIES SYS_QC_TEST_CODES SYS_QC_TEST_LIMITS WAREHOUSE_CONTROLS

Invokes · 1

Invoked by · 8

Purchase Orders Returns Blanket Orders Invoice from Single GRN Invoice from Multi GRNs by GRN Invoice from Multi GRNs by Date Invoice from Multi GRNs Manually GRNI Account Clearout