POP_I_015 · Orders
Purchase Order ProcessingInquiryFINIORDER
Orders — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on archived purchase orders.
Open POP_I_015 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Inquiries
Program
Core tables · 7
IC_PRODUCT_MASTER_UNITSUNITS_OF_MEASUREA_POP_ORDER_LANDED_COSTSCOMPANY_CONTROLSCORPORATE_ADDRESSESPRODUCT_MASTERVENDORS
Reference & control · 22
SYS_CURRENCY_CODESSYS_COUNTRIESA_POP_HEADERSA_POP_LINESA_POP_REQUISITION_LINESGL_ACCOUNTSGL_SHORT_CODESPRODUCT_WAREHOUSEAP_CONTROLSA_GOODS_RECEIVED_DETAIL_QTYSA_GOODS_RECEIVED_LINESBUYER_CODESCOST_CENTERSCREDIT_TERMSGL_RECORD_IDSPOP_AUTHORIZATION_CODESPOP_EXPEDITOR_CODESPOP_FIXED_CLAUSESPOP_FREIGHT_CODESPOP_SHIPPING_TERMSSYS_CONTROL_FLAG_DESCRIPTIONSVENDOR_ADDRESSES