POP_D_010 · EDI Inbound Invoices
Purchase Order ProcessingArchiveFINIPIEDI
EDI Inbound Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to delete archived EDI invoice records.
Open POP_D_010 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Delete Archive