AP_M_056 · Draft Issues
Accounts PayableMaintenanceFINISSUE
Draft Issues — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Process a draft run. Select all or some of the payments in a draft run. The system then creates draft issue transactions for all the payments you select and links them by a draft update run number. Use the number to identify the issued drafts when you print or confirm the drafts.
Open AP_M_056 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Draft Payments