AP_I_003 · Supplier Balances
Accounts PayableInquiryFINBALANCE
Supplier Balances — Inquiry facility in the Accounts Payable module of standard Ross ERP 8.0. Inquire about supplier period balances in base, second base, or transaction currency. The inquiry displays total transactions by transaction type and open balances for each period.
Open AP_I_003 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Inquiries