AP_M_005 · Credit Note Approval

Credit Note Approval — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Approve credit notes before updating them to the Supplier Transaction table--a required step. Note: If the credit is derived from a purchase registration, you are not required to run this process because the approval code is set automatically by the system.

Part of Accounts Payable facilities · all facilities

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