POP_D_006A · Multi-Line Credit Notes
Purchase Order ProcessingArchiveFINCREDIT
Multi-Line Credit Notes — Archive facility in the Purchase Order Processing module of standard Ross ERP 8.0. Deletion of archived multi-line credit notes.
Open POP_D_006A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Delete Archive