AR_M_004 · Maintain Billbacks
Accounts ReceivableMaintenanceFINVALIDATE
Maintain Billbacks — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. All Billbacks must be validated before further processing can occur. Billbacks can be flagged for Cancellation, Auto- Allocation or Issuing.
Open AR_M_004 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts
Program
Reference & control · 8
BILLBACK_REASON_CODESAR_TRANSACTION_TYPESAR_CONTROLSAR_TRANSACTIONS ✎COMPANY_CONTROLSCUSTOMERSSYS_COUNTRIESSYS_CURRENCY_CODES