POP_R_053A · Multi-Line Invoices
Purchase Order ProcessingReportFINRINVOICE
Multi-Line Invoices — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Reports on archived multi-line invoices.
Open POP_R_053A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Reports