POP_D_011 · EDI Test Invoices
Purchase Order ProcessingArchiveFINTESTPI
EDI Test Invoices — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to purge archived EDI test invoices.
Open POP_D_011 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Delete Archive