ap_r_vendors

AP_R_010Accounts Payablereportbase

Supplier Listings — Accounts Payable report program in the standard Ross ERP 8.0 application. References 18 Data Dictionary tables. Metadata only; no source.

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Part of Accounts Payable programs · all programs

Tables referenced · 18

AP_CONTROLSAP_VENDOR_PAYEE_LINKSCOMPANY_CONTROLSCREDIT_TERMSGL_ACCOUNTSGL_SHORT_CODESPOSTING_FORMATSSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_MINORITY_CODESSYS_VENDOR_LOC_CODESSYS_VENDOR_SEL_CODESSYS_VENDOR_SEL_CODE_XREFTAX_CODESTAX_RETAINERSVENDOR_ADDRESSES

Calls · 2

lb_report_print_controllb_addresses

Launched from menu · 2

SuppliersSupplier Report