AP_T_001 · Credit Allocation
Accounts PayableTransactionFINCREDIT
Credit Allocation — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Allocate credit notes and adjustments against debit transactions (invoices, debit adjustments, and returned checks) for the same supplier. Note: You can't allocate transactions with STOP or HOLD codes on them.
Open AP_T_001 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions