POP_A_003 · Returns
Purchase Order ProcessingArchiveFINRTNS
Returns — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete complete returns records. Creates an audit report.
Open POP_A_003 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive