POP_I_003A · Invoice Inquiry

Purchase Order ProcessingFININQUIRY

Invoice Inquiry — facility in the Purchase Order Processing module of standard Ross ERP 8.0. Multiple line invoice inquiry accessed via AP.

Open POP_I_003A in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Accounts Payable › Multi-Line Invoices

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