AP_R_067 · Payment Edit List

Accounts PayableReportFINLIST

Payment Edit List — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report showing items that are selected for payment by drafts.

Open AP_R_067 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Payments › Draft Payments

Program

ap_r_drafts_edit_list

Reference & control · 5

AP_CONTROLSCOMPANY_CONTROLSSYS_COUNTRIESSYS_CURRENCY_CODESPAYEES