ap_r_a_vendor_balances

AP_R_052Accounts Payablereportbase

Archived Vendor Balances Report — Accounts Payable report program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

Open Archived Vendor Balances Report in the interactive Program Explorer →

Part of Accounts Payable programs · all programs

Tables referenced · 5

AP_CONTROLSAP_TRANSACTION_TYPESA_VENDOR_BALANCESCOMPANY_CONTROLSSYS_CURRENCY_CODES

Calls · 1

lb_report_print_control

Launched from menu · 1

Supplier Balances