POP_M_019 · Invoice Approval

Purchase Order ProcessingMaintenanceFINIAPPROV

Invoice Approval — Maintenance facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides a facility to set the invoice approval code on a purchase invoice thus allowing it to be allocated to POs/GRNs and updated to the AP system.

Open POP_M_019 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Invoices

Program

pop_m_invoice_approval

Reference & control · 12

SYS_CURRENCY_CODES SYS_COUNTRIES INVOICE_APPROVAL_CODES AP_CONTROLS COMPANY_CONTROLS COST_CENTERS CREDIT_TERMS PAYEES PURCHASE_REGISTER SOURCE_MODULES SYS_CONTROL_FLAG_DESCRIPTIONS VENDORS

Invokes · 2

Invoices Invoice Inquiry