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

pop_u_invoice

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 ✎

Invokes · 2

Unappr Invoice ReportUnappr Invoices Report

Invoked by · 1

Streamlined Update to AP