POP_A_010 · Requisitions
Purchase Order ProcessingArchiveFINREQ
Requisitions — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete purchase requisitions.
Open POP_A_010 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive
Program
Reference & control · 16
SYS_CURRENCY_CODESAP_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSA_POP_LINK_REQ_PO ✎A_POP_REQUISITION_GL_POSTINGS ✎A_POP_REQUISITION_HEADERS ✎A_POP_REQUISITION_LINES ✎A_POP_REQUISITION_LINE_DETAILS ✎A_POP_REQUISITION_TAX_DETAILS ✎POP_LINK_REQ_PO ✎POP_REQUISITION_GL_POSTINGS ✎POP_REQUISITION_HEADERS ✎POP_REQUISITION_LINES ✎POP_REQUISITION_LINE_DETAILS ✎POP_REQUISITION_TAX_DETAILS ✎