POP_T_004 · Approval
Purchase Order ProcessingTransactionFINAUTHORIZE
Approval — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Approve or Decline requisitions, allowing POs to be raised.
Open POP_T_004 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Requisitions
Program
Core tables · 11
UNITS_OF_MEASUREIC_PRODUCT_MASTER_UNITSPOP_REQUISITION_HEADERS ✎VENDORSCORPORATE_ADDRESSESGL_ACCOUNTSPA_POP_REQUISITION_GL_POSTINGS ✎POP_AUTHORIZATION_GROUPSPRODUCT_WAREHOUSEPOP_REQUISITION_GL_POSTINGSPRODUCT_MASTER
Reference & control · 16
POP_AUTHORIZATION_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESGL_SHORT_CODESPOP_REQUISITION_CODESCOST_CENTERSPOP_REQUISITION_LINES ✎PRODUCT_MASTER_BY_VENDORBT_COMMODITY_BUYER_XREFCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSPOP_REQUISITION_LINE_DETAILS ✎POP_TRANSACTION_TYPESSOURCE_MODULESPOP_REQUISITION_TAX_DETAILS ✎