AR_R_015 · Debt Letter Codes

Debt Letter Codes — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of debt letter codes by division. Debt letter codes are used to determine the frequency and severity of automatic debt letters generated by the AR system. A debt letter code is held on the customer master record.

Part of Accounts Receivable facilities · all facilities

Menu location

Program

Reference & control · 2