POP_R_054 · Authorization Groups

Purchase Order ProcessingReportFINGROUPS

Authorization Groups — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides listing of all Authorization Groups in the user- specified range.

Open POP_R_054 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Reports › Codes

Program

pop_r_authorization_groups

Reference & control · 3

AP_CONTROLSPOP_AUTHORIZATION_CODESSYS_CURRENCY_CODES