POP_U_020 · Register and Update
Purchase Order ProcessingFINCRUN
Register and Update — facility in the Purchase Order Processing module of standard Ross ERP 8.0. This facility combines the functions of the credit-note register and the credit-note update to the vendor master in one routine.
Open POP_U_020 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Credits
Program
Core tables · 3
Reference & control · 14
SYS_CURRENCY_CODESAP_TRANSACTION_TYPES ✎GL_ACCOUNTSPURCHASE_CREDIT_NOTESGL_SHORT_CODESPAYEESPURCHASE_REGISTER ✎AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎