POP_D_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 delete archived credit notes.
Open POP_D_006 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Delete Archive