AP_M_021 · Supplier Stop Codes

Supplier Stop Codes — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Place a STOP on or remove a STOP from an entire supplier account. The STOP status prevents the system from processing further supplier account activity, including supplier invoice transactions, purchase orders and supplier cash payments. Example: Place a STOP on a supplier account if the supplier is about to go out of business.

Part of Accounts Payable facilities · all facilities

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