AR_T_010 · Credit Entry

Accounts ReceivableTransactionFINCREDIT

Credit Entry — Transaction facility in the Accounts Receivable module of standard Ross ERP 8.0. Provides the facility to enter and maintain multiline credit notes.

Open AR_T_010 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Multi-Line CNs

Program

ar_t_credit_note_maint

Core tables · 14

CUSTOMER_ADDRESSESSALES_CREDIT_NOTES ✎SALES_ORDER_INVOICE_LINES ✎GL_ACCOUNTSUNITS_OF_MEASURESALESPERSONSCOMPANY_PERIOD_CONTROLSCOST_CENTERSCUSTOMER_GROUPSIC_PRODUCT_MASTER_UNITSLOCATIONSPRODUCT_MASTERSALES_CREDIT_NOTE_LINE_QTYS ✎SALES_ORDER_INVOICES

Reference & control · 25

SYS_COUNTRIESGL_SHORT_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_CURRENCY_CODESSALES_COMMISSION_CODESAR_BATCH_TRAN_LINESAR_CONTROLSAR_TRANSACTIONSAR_TRANSACTION_TYPES ✎CASH_RECEIPT_TYPESCREDIT_TERMSCUSTOMERSSALES_CREDIT_NOTE_LINESSALES_INVOICE_LINE_QTYS ✎AR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESCOMPANY_CONTROLSCORPORATE_ADDRESSESPA_PROJECTSPRODUCT_GROUPSSALES_INVOICE_TAX_DETAILSSTOP_CODESPA_SOP_CREDIT_NOTE_POSTINGS ✎SALES_CREDIT_TAX_DETAILS ✎SOP_CREDIT_NOTE_POSTINGS ✎