POP_R_037 · Invoice qty > Order qty
Purchase Order ProcessingReportFININVOICE
Invoice qty > Order qty — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This option will produce an exception report showing PO details of orders where the invoice quantity is greater than the ordered quantity.
Open POP_R_037 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Reports › Invoices