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