AP_T_012 · Credit Note

Accounts PayableTransactionFINCREDIT

Credit Note — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Enter and maintain multiline credit notes for nonwarehoused products or nonstocked items (in contrast to entering AP single credits or credit batches). Use this function to enter credits for nonstocked items or nonwarehoused inventory. Important: The credits don't appear as AP transactions in the system and are not included in supplier balances until you run the Update process.

Open AP_T_012 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Multi-Line CNs

Program

ap_t_credit_note_maintenance

Core tables · 17

GL_ACCOUNTS PAYEES PURCHASE_CREDIT_NOTES ✎CORPORATE_ADDRESSES COMPANY_PERIOD_CONTROLS COST_CENTERS PURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER ✎VENDORS CREDIT_TERMS PA_PROJECTS UNITS_OF_MEASURE AP_CONTROLS IC_PRODUCT_MASTER_UNITS PA_WBS_ACTIVITIES PURCHASE_INVOICES PURCHASE_REGISTER_LINES ✎

Reference & control · 17

SYS_COUNTRIES GL_SHORT_CODES SYS_CURRENCY_CODES SYS_CONTROL_FLAG_DESCRIPTIONS AP_TRANSACTION_TYPES ✎AP_BATCH_TRAN_LINES AP_TRANSACTIONS COMPANY_CONTROLS PRODUCT_MASTER PURCHASE_CREDIT_NOTE_LINES ✎AP_VENDOR_PAYEE_LINKS PURCHASE_CREDIT_GL_POSTINGS ✎VENDOR_ADDRESSES PA_PURCHASE_CREDIT_GL_POSTINGS ✎POP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎