POP_A_009 · EDI DOC/Orders
Purchase Order ProcessingArchiveFINORDERS
EDI DOC/Orders — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or purge the EDI outbound purchase order exception and audit tables.
Open POP_A_009 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive