POP_R_001 · Invoice Register

Invoice Register — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine generates the GL distributions associated with each purchase invoice and print a report of the invoice and postings. It may be rerun to include changes to the purchase invoice until it has been approved.

Part of Purchase Order Processing facilities · all facilities

Menu location

Program

Core tables · 1

Reference & control · 3

Invokes · 2