AP_I_004 · AP Transactions
Accounts PayableInquiryFINDETAIL
AP Transactions — Inquiry facility in the Accounts Payable module of standard Ross ERP 8.0. Inquire about detailed information stored in a transaction for a supplier. Inquire about a range of transactions and their detailed information by using various selection criteria; for example, transaction type, period, year, or outstanding balance, or by a combination of the criteria. You can sort the inquiry by transaction number, date, period, or supplier.
Open AP_I_004 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Inquiries
Program
Core tables · 6
Reference & control · 16
SYS_CURRENCY_CODESSYS_COUNTRIESAP_TRANSACTION_TYPESINVOICE_APPROVAL_CODESTAX_RATESAP_TRANSACTIONSBANK_CODESBANK_STATEMENT_DETAILSBANK_STATEMENT_HEADERCREDIT_TERMSGL_ACCOUNTSPURCHASE_ACTIONSPURCHASE_CREDIT_NOTESPURCHASE_INVOICESSTATEMENT_TRANSACTION_TYPESSYS_CONTROL_FLAG_DESCRIPTIONS