POP_U_011 · Streamlined Update to AP

Streamlined Update to AP — Update facility in the Purchase Order Processing module of standard Ross ERP 8.0. This routine creates GL distributions, an invoice in the AP system, and updates the period and vendor balances related to each of the following transactions: GRN confirm to QOH Approved Credit Notes AP Approved Multi-Line Invoices AP Approved Multi-Line Credit Notes and creates the daily purchases report.

Part of Purchase Order Processing facilities · all facilities

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Program

Reference & control · 5

Invokes · 2