POP_R_072 · Requisitions
Purchase Order ProcessingReportFINRREQ
Requisitions — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to create a report on archived purchase requisitions.
Open POP_R_072 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Reports