POP_R_023 · Contracts
Purchase Order ProcessingReportFINPRICE
Contracts — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine generates a listing of all purchase price contracts for user-specified criteria of division, supplier, currency code, warehouse, and part.
Open POP_R_023 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Pricing