POP_I_003 · Invoices

Purchase Order ProcessingInquiryFININVOICE

Invoices — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. This inquiry gives detailed information about the status of and invoice and what the invoice was allocated against.

Open POP_I_003 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Inquiries

Program

pop_i_invoice_inquiry

Core tables · 7

VENDORS IC_PRODUCT_MASTER_UNITS PURCHASE_INVOICES UNITS_OF_MEASURE AP_CONTROLS COMPANY_CONTROLS PRODUCT_MASTER

Reference & control · 9

SYS_CURRENCY_CODES SYS_COUNTRIES PAYEES CORPORATE_ADDRESSES COST_CENTERS CREDIT_TERMS PURCHASE_INVOICE_LINES PURCHASE_REGISTER SYS_CONTROL_FLAG_DESCRIPTIONS

Invoked by · 8

Suppliers Supplier Account Inquiry AP Transactions Approve Purch Invoices Purchase Orders Blanket Orders Invoice Approval GRNI Account Clearout