AP_R_012 · Supplier Audit Statement

Supplier Audit Statement — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a detailed aging report of open AP transactions in transaction, base, second base, or allocation currency for a range of suppliers. The report shows transactions organized in columns according to user-defined dates so you can use the report to analyze supplier accounts. The user-defined dates can represent either due dates or transaction dates as specified during report generation. Note: The report is similar to the AP Aged Credit Report, but it contains more details: supplier phone number and address, transaction descriptions, and original transaction amounts.

Part of Accounts Payable facilities · all facilities

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