POP_M_039 · EDI Invoice Allocation

Purchase Order ProcessingMaintenanceFINEDIALLOC

EDI Invoice Allocation — Maintenance facility in the Purchase Order Processing module of standard Ross ERP 8.0.

Open POP_M_039 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › EDI › Inbound

Program

pop_m_edi_auto_allocation

Core tables · 1

GOODS_RECEIVED_LINE_QTYS ✎

Reference & control · 17

COMPANY_CONTROLSGOODS_RECEIVED_DETAIL_QTYS ✎POP_LINES ✎PRODUCT_MASTERAP_CONTROLSGOODS_RECEIVED_HEADERSGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSINVOICE_APPROVAL_CODESPOP_LINE_DETAILS ✎PRODUCT_MASTER_BY_VENDORPRODUCT_WAREHOUSESYS_CURRENCY_CODESVENDORSWAREHOUSE_CONTROLSLINK_INV_GRN ✎LINK_INV_PO ✎