POP_A_008 · EDI DOC/Invoices
Purchase Order ProcessingArchiveFININVOICE
EDI DOC/Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or purge EDI inbound purchase invoices processed from intermediate and reject tables. Includes exceptions and audit tables.
Open POP_A_008 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive