AP_R_003 · Batch Trans Edit List
Accounts PayableReportFINEDIT
Batch Trans Edit List — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report showing all the transactions entered in a batch. Important: Review the report for accuracy before running the Update.
Open AP_R_003 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions