POP_T_022 · Purchase Return
Purchase Order ProcessingTransactionFINRETURN
Purchase Return — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides routines for entering purchased goods return details for a specified invoice and creating credit note data for it. This function will decrease QOH quantity.
Open POP_T_022 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Japan
Program
Core tables · 18
PRODUCT_WAREHOUSEPRODUCT_MASTERCORPORATE_ADDRESSESPURCHASE_CREDIT_NOTES ✎IC_LOT_STATUS ✎PURCHASE_INVOICE_LINES ✎COMPANY_PERIOD_CONTROLSCOST_CENTERSIC_BIN_DETAIL_STATUSIC_PRODUCT_MASTER_UNITSPURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_REGISTER ✎UNITS_OF_MEASUREIC_PRODUCT_STATUSPAYEESPURCHASE_REGISTER_LINES ✎VENDORSWAREHOUSE_CONTROLS
Reference & control · 24
SYS_COUNTRIESSYS_CURRENCY_CODESAP_TRANSACTION_TYPES ✎COMPANY_CONTROLSINVENTORY_MOVEMENTS_CONTROL ✎INV_TRANSACTIONS ✎PART_BATCHESSYS_CONTROL_FLAG_DESCRIPTIONSAP_BATCH_TRAN_LINESAP_CONTROLSAP_TRANSACTIONSBIN_LOCATIONSCREDIT_TERMSPOP_TRANSACTION_TYPES ✎PURCHASE_INVOICESPURCHASE_INVOICES_LOVRETURNS ✎VENDOR_ADDRESSESINV_TRANSACTION_DETAILS ✎INV_TRANSACTION_LINES ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_NOTE_LINES ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎