ap_d_vendor_balances

AP_D_006Accounts Payabledelete/purgebase

Archived Vendor Balances Cleardown & Report — Accounts Payable delete/purge program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables, writes 1. Metadata only; no source.

Open Archived Vendor Balances Cleardown & Report in the interactive Program Explorer →

Part of Accounts Payable programs · all programs

Tables referenced · 5 · 1 read/write

A_VENDOR_BALANCES ✎AP_CONTROLSAP_TRANSACTION_TYPESCOMPANY_CONTROLSSYS_COUNTRIES

Calls · 1

lb_report_print_control

Launched from menu · 1

Supplier Balances