POP_R_068 · IPI Exceptions Report
Purchase Order ProcessingReportFINREXCIPI
IPI Exceptions Report — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Run EDI Inbound Purchase Invoice Exception Report.
Open POP_R_068 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › EDI › Inbound