AR_R_010 · Customer List
Accounts ReceivableReportFINLIST
Customer List — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of customer lists based on a variety of selection criteria and sort sequences. These can be used for general information and validation purposes .
Open AR_R_010 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Reports › Master
Program
Core tables · 9
GL_ACCOUNTSAR_CONTROLSAP_CONTROLSCUSTOMER_DISCOUNT_GROUPSORDER_DISCOUNT_GROUPSPAYEESSALESPERSONSVENDORSSOURCE_MODULES