POP_I_019 · Blanket Orders
Purchase Order ProcessingInquiryFINBLANKET
Blanket Orders — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Detailed Inquiries on blanket order status.
Open POP_I_019 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Inquiries
Program
Core tables · 9
POP_LINESPOP_HEADERSIC_PRODUCT_MASTER_UNITSUNITS_OF_MEASURECOMPANY_CONTROLSPRODUCT_MASTERVENDORSPOP_LINE_DETAILSCORPORATE_ADDRESSES
Reference & control · 26
SYS_CURRENCY_CODESSYS_COUNTRIESBUYER_CODESCOST_CENTERSCREDIT_TERMSGL_ACCOUNTSGL_SHORT_CODESINTERCOMPANY_ORDERS_XREFPOP_AUTHORIZATION_CODESPOP_EXPEDITOR_CODESPOP_FREIGHT_CODESPOP_REQUISITION_LINESPOP_SHIPPING_TERMSPRODUCT_WAREHOUSESYS_CONTROL_FLAG_DESCRIPTIONSAP_CONTROLSCUSTOMER_ADDRESSESGL_RECORD_IDSGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSLINK_PO_GRNPOP_FIXED_CLAUSESPURCHASE_INVOICESSALES_ORDER_HEADERS