AP_R_007 · Payment Edit List
Accounts PayableReportFINEDIT
Payment Edit List — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate the Manual Payments Edit List showing manual payments. You can choose from a variety of sort and selection criteria to generate the report. Suggestion: Use the report to audit manual payments before approving them.
Open AP_R_007 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Manual Payments