AP_R_017 · Deleted Suppliers Report
Accounts PayableReportFINEDIT
Deleted Suppliers Report — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report showing supplier codes with a DELETE status. Before physically deleting the supplier codes, generate the report to audit and check the codes you want to delete.
Open AP_R_017 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Master