AP_U_002 · Invoice Update
Accounts PayableUpdateFINIUPDATE
Invoice Update — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Update multiline invoices to the Supplier Master and Transaction tables. Important: You must run an invoice audit report and approval before you can run the Invoice Update process.
Open AP_U_002 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Multi-Line Invoices
Program
Core tables · 4
Reference & control · 17
SYS_CURRENCY_CODESGL_SHORT_CODESSYS_COUNTRIESAP_TRANSACTION_TYPES ✎PAYEESPRODUCT_MASTERPURCHASE_INVOICESPURCHASE_REGISTER ✎SYS_CONTROL_FLAG_DESCRIPTIONSVENDOR_ADDRESSESAP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎