POP_A_006 · Credit Notes
Purchase Order ProcessingArchiveFINCREDIT
Credit Notes — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete updated credit notes. Creates an audit report.
Open POP_A_006 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Archive