AP_M_015 · Approve Payments
Accounts PayableMaintenanceFINAPPROVE
Approve Payments — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Approve batches of manual payments. The Approve Manual Batches process is required. It updates supplier accounts with manual payments information. After the process is finished, the MODIFY option is no longer available. Suggestion: Generate and review the manual payments edit list before approving manual payment batches so you can make necessary modifications.
Open AP_M_015 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Manual Payments