POP_T_024 · Create Consolidated Invoices

Purchase Order ProcessingTransactionFINCONSOL

Create Consolidated Invoices — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine creates and prints consolidated invoices.

Open POP_T_024 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu locations

Master › Accounts Payable › Consol InvoicingMaster › Purchasing › Consol Invoices

Program

pop_t_invoice_list

Core tables · 1

AP_TRANSACTIONS ✎

Reference & control · 17

CREDIT_TERMSCREDIT_TERMS_LINESPURCHASE_CREDIT_NOTES ✎PURCHASE_INVOICES ✎SYS_CURRENCY_CODESVENDORSAP_CONTROLSAP_TRANSACTION_TYPES ✎COMPANY_CONTROLSPOP_TRANSACTION_TYPES ✎PRODUCT_MASTERPURCHASE_CREDIT_NOTE_LINESPURCHASE_CREDIT_TAX_DETAILSPURCHASE_INVOICE_LINESPURCHASE_INVOICE_TAX_DETAILSSYS_COUNTRIESVENDOR_ADDRESSES