SYS_R_118B · Unappr Invoices Report
System ManagerReportFINIUNAPPR
Unappr Invoices Report — Report facility in the System Manager module of standard Ross ERP 8.0. This report has the same layout as the Invoice audit report but it prints only Invoices that have not yet been approved. The selection is by Invoice Number and Invoices that have already been included in a run but are unapproved and are in the range entered will be printed.
Open SYS_R_118B in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu location
Master › Purchasing › Invoices