POP_I_018A · Multi-Line Invoices
Purchase Order ProcessingInquiryFINIINVOICE
Multi-Line Invoices — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Perform inquiries on archived multi-line invoices.
Open POP_I_018A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Inquiries