AP_R_029 · Stop Codes

Accounts PayableReportFINRSTOP

Stop Codes — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a list of supplier accounts with a STOP status. You can generate the list for an identified division.

Open AP_R_029 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Reports › Master

Program

ap_r_vendor_stop_codes_report

Reference & control · 4

COMPANY_CONTROLSSYS_COUNTRIESAP_CONTROLSSYS_CURRENCY_CODES