| aptrx_mst_all |
A/P transactions |
| aptrxp_mst_all |
A/P posted transactions - used in many A/P areas |
| currparms_mst_all |
General currency parameters |
| item_mst_all |
Items - used throughout the system |
| lc_rcpt_mst_all |
Landed cost receipts |
| ManualVoucherBuilderProcessSp |
Manual voucher builder |
| parms_mst_all |
General parameters - used throughout the system |
| po_mst_all |
Purchase orders |
| po_rcpt_mst_all |
Purchase order receipts |
| po_vch_mst_all |
Purchase order voucher log |
| poitem_mst_all |
Purchase order lines |
| poparms_mst_all |
Purchase order parameters |
| tax_system_mst_all |
Tax systems - used in A/P payment generation and A/P check/draft/wire/EFT printing/posting |
| trans_nature_2_mst_all |
Nature of transaction codes |
| trans_nature_mst_all |
Secondary nature of transaction codes |
| u_m_conv_mst_all |
Unit of measure codes (all sites) |
| u_m_mst_all |
Unit of measure conversion |
| vch_hdr_mst_all |
Voucher register |
| vendaddr_mst |
Vendor addresses |
| vendor_mst_all |
Vendor information - used throughout the system |
| VoucherBuilderCopySp |
Copy selected tmp_voucher_builder rows from Builder Voucher originating site to target site |
| VoucherBuilderCreateVoucherSp |
Runs in the site where voucher or an adjustment needs to be created. Performs validations based on target site's data, calls procedures to calculate taxes based on target site's tax codes, and calls procedures to create one un-posted voucher, voucher distributions including tax distributions, and voucher register rows. |