POP_R_069 · IPI Monitor Audit Report

Purchase Order ProcessingReportFINRAUDIPI

IPI Monitor Audit Report — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Run EDI IPI monitor audit report

Open POP_R_069 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › EDI › Inbound

Program

pop_r_ipi_audit

Reference & control · 3

COMPANY_CONTROLSPOP_EDI_IPI_REJECT_HEADERPURCHASE_INVOICES