POP tables & objects
86 Object
POP tables & objects — 86 object in the standard vanilla Ross ERP 8.0 POP · FIN.
| Object | Name | Description |
|---|---|---|
| A_POP_EDI_IPI_AUDITS | Archived POP EDI Inbound Purchase Invoices Audit Table | table · FIN · 19 columns |
| A_POP_EDI_IPI_EXCEPTIONS | Archived POP EDI Inbound Purchase Invoices Exceptions | table · FIN · 22 columns |
| A_POP_EDI_IPI_INT_CHARGES | Archived POP EDI Inbound PO Intermediate Charges | table · FIN · 19 columns |
| A_POP_EDI_IPI_INT_HEADER | Archived POP EDI Inbound PI Intermediate Header | table · FIN · 30 columns |
| A_POP_EDI_IPI_INT_LINES | Archived POP EDI Inbound PI Intermediate Lines T | table · FIN · 24 columns |
| A_POP_EDI_IPI_REJECT_CHARGES | Archived POP EDI Inbound PI Reject Charges Table | table · FIN · 18 columns |
| A_POP_EDI_IPI_REJECT_HEADER | Archived POP EDI Inbound PI Reject Header Table. | table · FIN · 28 columns |
| A_POP_EDI_IPI_REJECT_LINES | Archived POP EDI Inbound Purchase Invoice Reject Lines Table | table · FIN · 24 columns |
| A_POP_EDI_OPO_AUDITS | Archived Outbound Purchase Order Audits | table · FIN · 19 columns |
| A_POP_EDI_OPO_EXCEPTIONS | Archived EDI OPO Exceptions | table · FIN · 21 columns |
| A_POP_GL_POSTINGS | Archived Purchase Order GL Postings | table · FIN · 55 columns |
| A_POP_GRN_LANDED_COSTS | Archive Landed Cost for GRN | table · FIN · 22 columns |
| A_POP_GRN_LC_MATCHING | Landed cost invoice matching archive | table · FIN · 17 columns |
| A_POP_HEADERS | Archived Purchase Order Headers | table · FIN · 112 columns |
| A_POP_HISTORY | Archived Purchase Order History | table · FIN · 30 columns |
| A_POP_LINES | Archived Purchase Order Lines | table · FIN · 104 columns |
| A_POP_LINE_COMMITMENTS | POP Line Commitments Archive | table · FIN · 22 columns |
| A_POP_LINE_DELIVERY_DETAILS | Archived PO Delivery Details for Consolidated Req. Lines | table · FIN · 18 columns |
| A_POP_LINE_DETAILS | Archived Purchase Order Header Line Details | table · FIN · 48 columns |
| A_POP_LINK_REQ_PO | Archived Link Requisitions to Purchase Orders | table · FIN · 18 columns |
| A_POP_ORDER_LANDED_COSTS | Archive Landed Cost for POP | table · FIN · 21 columns |
| A_POP_REQUISITION_GL_POSTINGS | Archived Requisition GL Postings | table · FIN · 49 columns |
| A_POP_REQUISITION_HEADERS | Archived Purchasing Requisitions | table · FIN · 75 columns |
| A_POP_REQUISITION_LINES | Archived Purchase Requisition Lines | table · FIN · 135 columns |
| A_POP_REQUISITION_LINE_DETAILS | Archive Purchase Requisition Line Details | table · FIN · 27 columns |
| A_POP_REQUISITION_TAX_DETAILS | Archive Purchase Requisition tax Details | table · FIN · 25 columns |
| POP_AUDIT_CODES | Purchasing Audit Codes | table · FIN · 8 columns |
| POP_AUTHORIZATION_CODES | Authorization Codes | table · FIN · 9 columns |
| POP_AUTHORIZATION_GROUPS | Purchasing Authorization Groups | table · FIN · 9 columns |
| POP_AUTHORIZATION_GROUP_CODES | Requisition Authorization Group Codes | table · FIN · 5 columns |
| POP_BUYER_SELECTIONS | POP Requisition Buyer Selections | table · FIN · 7 columns |
| POP_CONTRACT_PRICES | Purchasing Contract Prices | table · FIN · 17 columns |
| POP_CONTRACT_PRICE_LINES | Purchase Contract Price Lines | table · FIN · 14 columns |
| POP_CREDIT_TEN99_DETAILS | Purchase Credit Note 1099 Details | table · FIN · 18 columns |
| POP_DETAILS | Joins POP_LINE_DETAILS | view · FIN |
| POP_DISCOUNT_GRP_DESCS | POP Order Discount Group Descriptions [VIEW] | view · FIN |
| POP_DISCOUNT_LINES | Purchase Discount Lines | table · FIN · 11 columns |
| POP_EDI_DISCOUNT_LINE_CODES | PO Line Discounts EDI Codes | table · FIN · 7 columns |
| POP_EDI_IPI_AUDITS | POP EDI Inbound Purchase Invoices Audit Table | table · FIN · 16 columns |
| POP_EDI_IPI_EXCEPTIONS | POP EDI Inbound Purchase Invoices Exceptions | table · FIN · 19 columns |
| POP_EDI_IPI_INT_CHARGES | POP EDI Inbound Purchase Invoice Intermediate Charges Table | table · FIN · 16 columns |
| POP_EDI_IPI_INT_HEADER | POP EDI Inbound Purchase Invoice Intermediate Header Table | table · FIN · 27 columns |
| POP_EDI_IPI_INT_LINES | POP EDI Inbound Purchase Invoice Intermediate Lines Table | table · FIN · 21 columns |
| POP_EDI_IPI_REJECT_CHARGES | POP EDI Inbound Purchase Invoice Reject Charges Table | table · FIN · 15 columns |
| POP_EDI_IPI_REJECT_HEADER | POP EDI Inbound Purchase Invoice Reject Header Table. | table · FIN · 25 columns |
| POP_EDI_IPI_REJECT_LINES | POP EDI Inbound Purchase Invoice Reject Lines Table | table · FIN · 21 columns |
| POP_EDI_OPO_AUDITS | Outbound Purchase Order Audits | table · FIN · 16 columns |
| POP_EDI_OPO_EXCEPTIONS | EDI OPO Exceptions | table · FIN · 18 columns |
| POP_EXPEDITOR_CODES | Purchase Order Processing Expeditor Codes | table · FIN · 5 columns |
| POP_FIXED_CLAUSES | Legal Clauses | table · FIN · 5 columns |
| POP_FREIGHT_CODES | Freight Codes | table · FIN · 5 columns |
| POP_GL_POSTINGS | Purchase Order GL Postings | table · FIN · 52 columns |
| POP_GRNS | Purchase Order Goods Received Note | view · FIN |
| POP_GRN_LANDED_COSTS | Landed Cost for PO | table · FIN · 19 columns |
| POP_GRN_LC_MATCHING | Landed cost invoice matching | table · FIN · 14 columns |
| POP_GS1_GRN_CARRIER_INFO | GRN carrier shipping info working table | table · FIN · 12 columns |
| POP_GS1_RECEIVING_HEADERS | table · FIN · 23 columns | |
| POP_GS1_RECEIVING_LINES | table · FIN · 28 columns | |
| POP_HEADERS | Purchase Order Header | table · FIN · 117 columns |
| POP_HEADER_CLAUSES | Blanket Order Legal Clauses | table · FIN · 6 columns |
| POP_HISTORY | Purchase Order History | table · FIN · 27 columns |
| POP_INVOICE_TEN99_DETAILS | Invoice 1099 Details | table · FIN · 18 columns |
| POP_LINES | Purchase Order Header Lines | table · FIN · 115 columns |
| POP_LINE_COMMITMENTS | Purchase Order Lines GL Postings | table · FIN · 21 columns |
| POP_LINE_DELIVERY_DETAILS | PO Delivery Details for Consolidated Requisition Lines | table · FIN · 15 columns |
| POP_LINE_DETAILS | Purchase Order Header Line Details | table · FIN · 53 columns |
| POP_LINE_TYPES | Purchase Order Line Types | table · FIN · 3 columns |
| POP_LINK_REQ_PO | Link Requisitions to Purchase Orders | table · FIN · 15 columns |
| POP_OPO_RECORD_DESC | Record descriptions for OPO flat file | table · FIN · 6 columns |
| POP_ORDER_DISCOUNTS | Purchase Order Discount Headers | table · FIN · 9 columns |
| POP_ORDER_HEADER_COMMENTS | Pop Order Header Comments | table · FIN · 10 columns |
| POP_ORDER_LANDED_COSTS | Landed Cost for PO | table · FIN · 18 columns |
| POP_PERIOD_DATES | POP Aged Order Report Period Dates | table · FIN · 5 columns |
| POP_REGISTER_TAX_RETAINERS | Tax Retainers lines | table · FIN · 15 columns |
| POP_REQS | POP Requisitions | view · FIN |
| POP_REQUISITION_CODES | Purchasing Requisition Codes | table · FIN · 13 columns |
| POP_REQUISITION_GL_POSTINGS | Requisition GL Postings | table · FIN · 46 columns |
| POP_REQUISITION_HEADERS | POP Requisition Headers | table · FIN · 78 columns |
| POP_REQUISITION_LINES | POP Requisition Headers | table · FIN · 137 columns |
| POP_REQUISITION_LINE_DETAILS | Purchase Requisition Line Details | table · FIN · 26 columns |
| POP_REQUISITION_TAX_DETAILS | Purchase Requisition tax Details | table · FIN · 22 columns |
| POP_REQUISITION_TYPES | Purchasing Requisitions | table · FIN · 6 columns |
| POP_SHIPPING_TERMS | Shipping Terms codes | table · FIN · 4 columns |
| POP_TRANSACTION_TYPES | Purchase Order Processing Transaction Types | table · FIN · 11 columns |
| POP_VENDOR_DISCOUNT_GROUPS | Vendor Discount Group codes | table · FIN · 7 columns |
| POP_VENDOR_RELEASES | Blanket Order Releases by Vendor | table · FIN · 11 columns |