POP_A_004 · Orders
Purchase Order ProcessingArchiveFINORDERS
Orders — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete completed orders. Creates an audit report.
Open POP_A_004 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive
Program
Reference & control · 20
AP_CONTROLSCOMPANY_CONTROLSSYS_CURRENCY_CODESVENDORSA_LINK_INV_PO ✎A_POP_GL_POSTINGS ✎A_POP_HEADERS ✎A_POP_HISTORY ✎A_POP_LINES ✎A_POP_LINE_DETAILS ✎A_POP_ORDER_LANDED_COSTS ✎A_PURCHASE_ORDER_TAX_DETAILS ✎LINK_INV_PO ✎POP_GL_POSTINGS ✎POP_HEADERS ✎POP_HISTORY ✎POP_LINES ✎POP_LINE_DETAILS ✎POP_ORDER_LANDED_COSTS ✎PURCHASE_ORDER_TAX_DETAILS ✎