POP_A_005 · GRN
Purchase Order ProcessingArchiveFINGRN
GRN — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete goods received notes. Creates an audit report.
Open POP_A_005 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive
Program
Reference & control · 25
AP_CONTROLSPOP_LINE_DETAILSPURCHASE_INVOICESPURCHASE_INVOICE_LINESVENDORSA_GOODS_RECEIVED_DETAIL_QTYS ✎A_GOODS_RECEIVED_HEADERS ✎A_GOODS_RECEIVED_LINES ✎A_GOODS_RECEIVED_LINE_DETAILS ✎A_GOODS_RECEIVED_LINE_QTYS ✎A_LINK_INV_GRN ✎A_LINK_PO_GRN ✎A_POP_GRN_LANDED_COSTS ✎A_POP_GRN_LC_MATCHING ✎A_SOP_XFER_REC_LANDED_COSTS ✎GOODS_RECEIVED_DETAIL_QTYS ✎GOODS_RECEIVED_HEADERS ✎GOODS_RECEIVED_LINES ✎GOODS_RECEIVED_LINE_DETAILS ✎GOODS_RECEIVED_LINE_QTYS ✎LINK_INV_GRN ✎LINK_PO_GRN ✎POP_GRN_LANDED_COSTS ✎POP_GRN_LC_MATCHING ✎SOP_XFER_REC_LANDED_COSTS ✎