POP_T_001 · Create PO
Purchase Order ProcessingTransactionFINMAINTAIN
Create PO — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Facility to enter and maintain Purchase Orders.
Open POP_T_001 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Orders
Program
Core tables · 24
CORPORATE_ADDRESSESPOP_HEADERS ✎PRODUCT_MASTERIC_PRODUCT_MASTER_UNITSPRODUCT_WAREHOUSECOST_CENTERSUNITS_OF_MEASUREPOP_GL_POSTINGS ✎POP_LINES ✎GL_ACCOUNTSVENDORSVENDOR_ADDRESSESAP_CONTROLSWAREHOUSE_CONTROLSPOP_LINE_DETAILS ✎PART_BATCHESCREDIT_TERMSGOODS_RECEIVED_LINE_QTYSPA_POP_GL_POSTINGS ✎POP_LINK_REQ_PO ✎COMPANY_PERIOD_CONTROLSPOP_FIXED_CLAUSESPRODUCT_MASTER_BY_VENDORTW_PO_ORDER_XREF
Reference & control · 28
SYS_COUNTRIESBUYER_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_CURRENCY_CODESPOP_TRANSACTION_TYPES ✎GL_SHORT_CODESPOP_FREIGHT_CODESCOMPANY_CONTROLSGOODS_RECEIVED_LINESPOP_AUDIT_CODESPOP_REQUISITION_LINES ✎PURCHASE_ORDER_TAX_DETAILS ✎TW_PO_REQ_XREFBT_BIDS ✎BT_BID_LINES ✎BT_BID_PO_XREFS ✎GL_STRUCTUREIC_ATP_INPUTS ✎IC_PROD_WAREHOUSE_BY_STATUSIC_STATUS_CODESINTERCOMPANY_ORDERS_XREFPOP_REQUISITION_HEADERS ✎SALES_ORDER_HEADERSSOURCE_MODULESTAX_RATESPOP_HEADER_CLAUSES ✎POP_HISTORY ✎POP_ORDER_HEADER_COMMENTS ✎