AP_T_005 · Transfer Between Suppliers
Accounts PayableTransactionFINMOVE
Transfer Between Suppliers — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Transfer transactions from one supplier to another and update relevant controls. Important: You must transfer partly or fully allocated transactions by using manual adjustments.
Open AP_T_005 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions