SYS_V_009 · Validate Supplier Address

System ManagerValidationFINADDRESS

Validate Supplier Address — Validation facility in the System Manager module of standard Ross ERP 8.0. Validates supplier addresses prior to the address being used in a transaction. The address is checked for completeness and an activation status set depending on the success or failure of the routine.

Open SYS_V_009 in the interactive Facility Explorer →

Part of System Manager facilities · all facilities

Menu location

Master › Accounts Payable › Master

Program

sys_v_vendor_addresses

Invoked by · 4

SuppliersSuppliersSupplier AddressesSupplier Addresses