POP_A_007 · Invoices

Purchase Order ProcessingArchiveFININVOICE

Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete updated invoices. Creates an audit report.

Open POP_A_007 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Purchasing › Archive

Program

pop_a_invoices

Reference & control · 18

AP_CONTROLSCOMPANY_CONTROLSGOODS_RECEIVED_LINE_QTYSPOP_LINE_DETAILSPRODUCT_MASTERSYS_CURRENCY_CODESA_LINK_INV_GRN ✎A_LINK_INV_PO ✎A_PURCHASE_INVOICES ✎A_PURCHASE_INVOICE_GL_POSTINGS ✎A_PURCHASE_INVOICE_LINES ✎A_PURCHASE_INVOICE_TAX_DETAILS ✎LINK_INV_GRN ✎LINK_INV_PO ✎PURCHASE_INVOICES ✎PURCHASE_INVOICE_GL_POSTINGS ✎PURCHASE_INVOICE_LINES ✎PURCHASE_INVOICE_TAX_DETAILS ✎