AP_T_010 · Transaction Entry/Payment

Transaction Entry/Payment — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Simultaneously enter a new supplier invoice transaction directly in the Accounts Payable application and create a computer-generated check to pay it. You must enter the total value of the transaction--you can't enter individual lines. Example: Enter a transaction for a COD delivery payment that is required immediately.

Part of Accounts Payable facilities · all facilities

Menu location

Program

Core tables · 3

Reference & control · 30