AP_M_057 · Draft Validation
Accounts PayableMaintenanceFINVALID
Draft Validation — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Validate the current portfolio of open items. You can choose to have the system validate drafts between the Selection and the Issue processes. When you run the validation function, you can enter selection criteria, including a minimum draft value. The system validates only items for a payee with outstanding values that total the same as or more than the minimum draft value.
Open AP_M_057 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Draft Payments