AP_M_009 · Remove Deleted Suppliers
Accounts PayableMaintenanceFINDELETE
Remove Deleted Suppliers — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Delete supplier accounts flagged with a DELETE status. DELETE physically removes the supplier details from the system. Important: After you run the DELETE function for a supplier record, you can't reinstate the record.
Open AP_M_009 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Master