POP_A_007A · Multi-Line Invoices
Purchase Order ProcessingArchiveFININVOICE
Multi-Line Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Archiving and deletion of multi-line invoices.
Open POP_A_007A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Archive
Program
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 ✎