POP_I_016 · GRN
Purchase Order ProcessingInquiryFINIGRN
GRN — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on archived goods received notes.
Open POP_I_016 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Inquiries
Program
Core tables · 3
Reference & control · 10
SYS_CURRENCY_CODESAP_CONTROLSA_GOODS_RECEIVED_DETAIL_QTYSA_GOODS_RECEIVED_LINE_QTYSPRODUCT_MASTERSYS_COUNTRIESVENDORSCOMPANY_CONTROLSLANDED_COST_CALC_METHODSWAREHOUSE_CONTROLS