AP_I_002 · Supplier Account Inquiry

Accounts PayableInquiryFINPAYEES

Supplier Account Inquiry — Inquiry facility in the Accounts Payable module of standard Ross ERP 8.0. Inquire about payee balances by supplier. You can use the inquiry to drill down to detailed transactions, period balances, registered transactions, diaries, and other information for a selected payee-and-supplier combination.

Open AP_I_002 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