POP_D_007A · Multi-Line Invoices
Purchase Order ProcessingArchiveFININVOICE
Multi-Line Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Deletion of archived multi-line invoices.
Open POP_D_007A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Delete Archive