POP_R_026 · Receipts Not Invoiced
Purchase Order ProcessingReportFINGRN
Receipts Not Invoiced — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This report provides a listing by division of all receipts that have not been invoiced completely.
Open POP_R_026 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Invoices