AP_R_035 · Credit Note Audit

Accounts PayableReportFINCAUDIT

Credit Note Audit — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report showing credit notes before they are updated to the Supplier Master and Transaction tables. During the process, the system assigns a run number to the credits. Use the run number later in the Update function to reference the credits. Important: You must generate the report before you can update the credits.

Open AP_R_035 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Multi-Line CNs

Program

ap_r_credit_note_audit

Core tables · 2

COMPANY_CONTROLSAP_CONTROLS

Reference & control · 9

SYS_CURRENCY_CODESGL_ACCOUNTSGL_SHORT_CODESPURCHASE_CREDIT_NOTESSYS_COUNTRIESAP_TRANSACTION_TYPES ✎PRODUCT_MASTERPURCHASE_CREDIT_NOTE_LINESVENDORS