POP_T_021 · Purchase Additional Value

Purchase Order ProcessingTransactionFINADDVAL

Purchase Additional Value — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides routines for adjusting purchased costs and creating invoice 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_021 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Japan

Program

pop_t_entry_valinc

Core tables · 6

GL_ACCOUNTS CORPORATE_ADDRESSES PURCHASE_INVOICES ✎COST_CENTERS PAYEES VENDORS

Reference & control · 19

SYS_COUNTRIES GL_SHORT_CODES SYS_CURRENCY_CODES AP_BATCH_TRAN_LINES AP_CONTROLS AP_TRANSACTIONS AP_TRANSACTION_TYPES ✎CREDIT_TERMS IC_PRODUCT_MASTER_UNITS PRODUCT_MASTER WAREHOUSE_CONTROLS COMPANY_CONTROLS COMPANY_PERIOD_CONTROLS CREDIT_TERMS_DISCOUNTS INVENTORY_MOVEMENTS_CONTROL PRODUCT_WAREHOUSE STOP_CODES IC_MOVEMENTS ✎PURCHASE_INVOICE_TAX_DETAILS ✎