AP_I_001 · Suppliers

Accounts PayableInquiryFINSUPPLIER

Suppliers — Inquiry facility in the Accounts Payable module of standard Ross ERP 8.0. Inquire about a wide range of information relating to a supplier, including supplier master data, detailed transactions, payee details, period balances, diary entries, aged balances, registered transactions, and supplier addresses.

Open AP_I_001 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Inquiries

Program

Core tables · 6

VENDORS PAYEES AP_CONTROLS COMPANY_CONTROLS COST_CENTERS AP_VENDOR_DIARY

Reference & control · 16

SYS_CURRENCY_CODES SYS_COUNTRIES AP_TRANSACTION_TYPES INVOICE_APPROVAL_CODES TAX_RATES AP_TRANSACTIONS BANK_CODES BANK_STATEMENT_DETAILS BANK_STATEMENT_HEADER CREDIT_TERMS GL_ACCOUNTS PURCHASE_ACTIONS PURCHASE_CREDIT_NOTES PURCHASE_INVOICES STATEMENT_TRANSACTION_TYPES SYS_CONTROL_FLAG_DESCRIPTIONS

Invokes · 6

Suppliers Suppliers Invoices Invoice Inquiry Credits Credit Note Inquiry