POP_R_033 · Order Analysis
Purchase Order ProcessingReportFINANALYSIS
Order Analysis — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides a PO analysis report by user-entered division and PO number ranges. Within this criteria the user may further choose to select and sort by order number, supplier number, or part code and warehouse combination.
Open POP_R_033 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Orders