AR_U_018 · Draft Approval
Accounts ReceivableUpdateFINAPPROVE
Draft Approval — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Approves the sent drafts. Any changes made to the draft receipt run in the Sent Drafts Maintenance program will be updated here and the drafts will move to an approved state, and canceled lines/drafts being reset.
Open AR_U_018 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Drafts