AR_M_060 · Confirm Drafts

Accounts ReceivableMaintenanceFINCONFIRM

Confirm Drafts — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Confirms issued drafts. This will create a cash receipt for the customer and complete the draft processing.

Open AR_M_060 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Drafts

Program

ar_m_drafts_confirm

Core tables · 2

AR_TRANSACTIONS ✎CUSTOMERS ✎

Reference & control · 17

AR_TRANSACTION_TYPES ✎SYS_CURRENCY_CODESAR_DRAFTS_HEADERS ✎AR_DRAFTS_RUN_CONTROL ✎GL_ACCOUNTSGL_SHORT_CODESAR_BALANCE_CONTROLS ✎AR_CONTROLSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCUSTOMER_BALANCES ✎SYS_COUNTRIESTAX_RATESAR_DRAFTS_LINES ✎AR_DRAFTS_REGISTER ✎TAX_TRANSACTIONS ✎