ap_r_vendor_audits_report

AP_R_012Accounts Payablereportbase

Supplier Audits — Accounts Payable report program in the standard Ross ERP 8.0 application. References 9 Data Dictionary tables. Metadata only; no source.

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Part of Accounts Payable programs · all programs

Tables referenced · 9

AP_CASH_ALLOCATIONSAP_CONTROLSAP_TRANSACTIONSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSREPORT_PRINT_CONTROLSSYS_COUNTRIESSYS_CURRENCY_CODESVENDOR_ADDRESSES

Calls · 2

lb_report_print_controllb_addresses

Launched from menu · 1

Supplier Audit Statement