POP_U_001 · Update to AP
Purchase Order ProcessingUpdateFINIUPDATE
Update to AP — Update facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine creates live GL distributions, an invoice in the AP system, and updates the period and vendor balances related to each invoice. An invoice may not be updated until it has been approved.
Open POP_U_001 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu locations
Master › Accounts Payable › Multi-Line InvoicesMaster › Purchasing › Invoices
Program
Core tables · 13
PRODUCT_MASTER ✎GL_ACCOUNTSPOP_LINESPRODUCT_WAREHOUSE ✎GOODS_RECEIVED_LINESWAREHOUSE_CONTROLSSOURCE_MODULESAP_CONTROLSGOODS_RECEIVED_LINE_DETAILSLINK_PO_GRNPRODUCT_MASTER_BY_VENDOR ✎PURCHASE_INVOICE_LINESVENDORS ✎
Reference & control · 26
GL_SHORT_CODESAP_TRANSACTION_TYPES ✎COMPANY_CONTROLSGOODS_RECEIVED_DETAIL_QTYSGOODS_RECEIVED_HEADERSIC_PRODUCT_MASTER_UNITSINTERCOMPANY_ACCOUNTSPOP_HEADERSPOP_LINE_DETAILSPURCHASE_INVOICESTW_PO_GRN_XREFGL_POSTINGS ✎LINK_INV_POPART_BATCHESPAYEESPA_POP_GL_POSTINGSPURCHASE_REGISTER ✎SYS_CURRENCY_CODESUNITS_OF_MEASUREAP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎