POP_U_019 · Register and Update
Purchase Order ProcessingFINIRUN
Register and Update — facility in the Purchase Order Processing module of standard Ross ERP 8.0. This facility combines the functions of the invoice register and the invoice update to the vendor master in one routine.
Open POP_U_019 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › 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 ✎