POP_U_014 · Update to AP

Update to AP — Update facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine updates the credit notes contained in a credit- note run to the AP system. It creates GL postings, updates supplier balances, and creates tax records, and an AP transaction record.

Part of Purchase Order Processing facilities · all facilities

Menu location

Program

Core tables · 3

Reference & control · 14

Invokes · 2