AP_M_019 · Approve Purch Invoices

Accounts PayableFINIAPPROV

Approve Purch Invoices — facility in the Accounts Payable module of standard Ross ERP 8.0. Approve purchase invoices by assigning an approval code to them. Each invoice must be approved before the system can update it in the AP application. Note: You don't need to use Approval on purchase invoices generated from the Purchase Registration function. The system automatically assigns approval codes to the invoices.

Open AP_M_019 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Multi-Line Invoices

Program

ap_m_invoice_approval

Reference & control · 10

SYS_COUNTRIES SYS_CURRENCY_CODES AP_CONTROLS INVOICE_APPROVAL_CODES COMPANY_CONTROLS COST_CENTERS CREDIT_TERMS PAYEES SYS_CONTROL_FLAG_DESCRIPTIONS VENDORS

Invokes · 2

Invoices Invoice Inquiry