ap_m_invoice_approval

AP_M_019Accounts Payablemaintenancebase

Purchase Invoice Approval — Accounts Payable maintenance program in the standard Ross ERP 8.0 application. References 8 Data Dictionary tables. Metadata only; no source.

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Part of Accounts Payable programs · all programs

Tables referenced · 8

AP_CONTROLSCOMPANY_CONTROLSCREDIT_TERMSINVOICE_APPROVAL_CODESPURCHASE_INVOICESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODES

Calls · 3

lb_addresseslb_l_process_controlsINVOICE INQUIRY

Launched from menu · 1

Approve Purch Invoices