AP_M_011A · Suppliers

Accounts PayableMaintenanceFINSUPPLIER

Suppliers — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0.

Open AP_M_011A in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Purchasing › Master

Program

ap_m_vendors

Core tables · 7

VENDORS ✎AP_CONTROLSPAYEES ✎AP_VENDOR_PAYEE_LINKS ✎GL_ACCOUNTSPAYEE_BANKS ✎POP_SHIPPING_TERMS

Reference & control · 21

SYS_TAX_RETAINERS_CODESSYS_COUNTRIESSYS_DISTRIBUTION_CALENDARSSYS_TRADING_PARTNERSSYS_CONTROL_FLAG_DESCRIPTIONSGL_SHORT_CODESPOP_FREIGHT_CODESSYS_LANGUAGE_CODESPAYMENT_TYPESSOURCE_MODULESSYS_347_CODESCOMPANY_CONTROLSCREDIT_TERMSSTOP_CODESSYS_EC_FIELDSSYS_ISO_COUNTRY_CODESSYS_USER_DEFINED_FIELDSVENDOR_ADDRESSES ✎VENDOR_ADDRESS_BY_TPBT_VENDOR_COMMODITY_XREF ✎SYS_VENDOR_SEL_CODE_XREF ✎

Invokes · 3

Validate Supplier AddressValidate SupplierValidate Payee

Invoked by · 3

SuppliersSupplier Account InquiryAP Transactions