AR_M_058 · Draft Issue
Accounts ReceivableMaintenanceFINISSUE
Draft Issue — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Issue approved drafts. The user is requested to enter a due date. All approved drafts with a due date of not later than the entered date will be selected. The user may then accept all of the selected drafts for issue or remove selected ones. Once accepted the drafts are issued, a issue transaction is created replacing the approved transaction and a draft issue run number is given to the user.
Open AR_M_058 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Drafts