POP_M_042 · Supplier Returns
Purchase Order ProcessingMaintenanceFINSUPPLIER
Supplier Returns — Maintenance facility in the Purchase Order Processing module of standard Ross ERP 8.0. This facility allows return of goods that have been received.
Open POP_M_042 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Returns
Program
Core tables · 6
UNITS_OF_MEASUREIC_PRODUCT_MASTER_UNITSPRODUCT_MASTERGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSPRODUCT_WAREHOUSE ✎
Reference & control · 18
AP_CONTROLSCOMPANY_CONTROLSGOODS_RECEIVED_LINE_QTYSIC_BIN_DETAIL_STATUSIC_LOT_STATUSIC_PRODUCT_STATUSSOURCE_MODULESVENDORSWAREHOUSE_CONTROLSDESPATCH_NOTESGOODS_RECEIVED_LINESGOODS_RECEIVED_LINE_DETAILSLINK_RETURN_CREDITS ✎PART_BATCHESPURCHASE_INVOICESPURCHASE_INVOICE_LINESQUALITY_TEST_GROUPSSYS_CURRENCY_CODES