POP_I_018 · Invoices
Purchase Order ProcessingInquiryFINIINVOICE
Invoices — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on archived invoices.
Open POP_I_018 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Inquiries