AP_M_031 · Transaction Types
Accounts PayableMaintenanceFINTRANS
Transaction Types — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Add and maintain transaction type codes for various AP transactions; for example, invoices or credit notes. The system automatically creates a standard set of transaction type codes when you activate the division control record. After the system creates the standard codes, you can add and change user-defined transaction type codes. Important: Don't define transaction type codes until AFTER the system defines the standard transaction type codes.
Open AP_M_031 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Controls