ap_r_invoice_audit

AP_R_018Accounts Payablereportbase

Purchase Invoice Audit — Accounts Payable report program in the standard Ross ERP 8.0 application. References 16 Data Dictionary tables, writes 1. Metadata only; no source.

Open Purchase Invoice Audit in the interactive Program Explorer →

Part of Accounts Payable programs · all programs

Tables referenced · 16 · 1 read/write

AP_TRANSACTION_TYPES ✎AP_CONTROLS COMPANY_CONTROLS GL_ACCOUNTS GL_SHORT_CODES PRODUCT_MASTER PURCHASE_CREDIT_NOTE_LINES PURCHASE_INVOICES PURCHASE_INVOICE_GL_POSTINGS PURCHASE_INVOICE_LINES PURCHASE_INVOICE_TAX_DETAILS PURCHASE_INVOICE_TAX_RETAINERS SYS_CONTROL_FLAG_DESCRIPTIONS SYS_COUNTRIES SYS_CURRENCY_CODES VENDOR_ADDRESSES

Calls · 5

lb_report_print_control lb_get_quantity_mask lb_l_process_controls lb_s_l_currency_conversions lb_s_l_currency_rates

Launched from menu · 1

Invoice Audit Report