AP_U_003 · Credit Note Update

Accounts PayableUpdateFINCUPDATE

Credit Note Update — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Update multiline credits to the Supplier Master and Transaction tables. Important: You must run the credit note audit report and approval before you can run the Invoice Update process.

Open AP_U_003 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Multi-Line CNs

Program

ap_u_credit_note

Core tables · 2

GL_ACCOUNTSPURCHASE_CREDIT_NOTE_LINES

Reference & control · 20

SYS_CURRENCY_CODESGL_SHORT_CODESCOMPANY_CONTROLSSYS_COUNTRIESAP_CONTROLSAP_TRANSACTION_TYPES ✎PAYEESPRODUCT_MASTERPURCHASE_CREDIT_GL_POSTINGSPURCHASE_CREDIT_NOTESPURCHASE_REGISTER ✎SYS_CONTROL_FLAG_DESCRIPTIONSVENDORSAP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRAN_TEN99_DETAILS ✎PURCHASE_REGISTER_LINES ✎TAX_RETAINERS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎