POP_U_022 · GRNI Account Clearout

Purchase Order ProcessingUpdateFIN

GRNI Account Clearout — Update facility in the Purchase Order Processing module of standard Ross ERP 8.0. This facility is used to clear out Leftover Amount in GRNI Accounts.

Open POP_U_022 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Controls

Program

pop_u_clearout_grni

Reference & control · 9

AP_CONTROLS GL_ACCOUNTS PRODUCT_MASTER COMPANY_CONTROLS COMPANY_PERIOD_CONTROLS GOODS_RECEIVED_LINE_QTYS PRODUCT_WAREHOUSE PURCHASE_INVOICES WAREHOUSE_CONTROLS

Invokes · 3

Receipts Invoices Invoice Inquiry