AP_R_018 · Invoice Audit Report
Accounts PayableReportFINIAUDIT
Invoice Audit Report — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report showing invoices before they are updated to the Supplier Master and Transaction tables. During the process, the system assigns a run number to the invoices. Use the run number later in the Update function to reference the invoices. Important: You must generate the report before you can update the invoices.
Open AP_R_018 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Multi-Line Invoices