POP_R_017 · Discount Groups

Purchase Order ProcessingReportFINGROUPS

Discount Groups — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Allows the user to print a report of user-specified supplier discount groups by company code and division.

Open POP_R_017 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Reports › Pricing

Program

pop_r_vendor_discount_groups

Reference & control · 2

COMPANY_CONTROLSAP_CONTROLS