POP_R_014 · Authorization Codes
Purchase Order ProcessingReportFINAUTHORIZE
Authorization Codes — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Allows the user to print a report of user-specified authorization codes by company code and division.
Open POP_R_014 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Codes