POP_T_020 · Purchase Discount
Purchase Order ProcessingTransactionFINDISCNT
Purchase Discount — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides routines for adjusting purchased costs and creating credit note data for the adjusted amount. This function allows to adjust the costs of purchased products which have the inventory costing type code with AVE setting for the the cost selection only.
Open POP_T_020 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Japan
Program
Core tables · 13
PURCHASE_CREDIT_NOTES ✎CORPORATE_ADDRESSESPRODUCT_WAREHOUSEPRODUCT_MASTERCOST_CENTERSPAYEESPURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_REGISTER ✎UNITS_OF_MEASUREVENDORSCOMPANY_PERIOD_CONTROLSPURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER_LINES ✎
Reference & control · 18
SYS_COUNTRIESSYS_CURRENCY_CODESAP_CONTROLSAP_TRANSACTION_TYPES ✎CREDIT_TERMSIC_PRODUCT_MASTER_UNITSWAREHOUSE_CONTROLSAP_BATCH_TRAN_LINESAP_TRANSACTIONSCOMPANY_CONTROLSINVENTORY_MOVEMENTS_CONTROLPART_BATCHESVENDOR_ADDRESSESIC_MOVEMENTS ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎