POP_I_011 · Credits

Purchase Order ProcessingInquiryFINCREDIT

Credits — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Allows multiline credit notes entered in the POP system or AP system to be inquired on.

Open POP_I_011 in the interactive Facility Explorer →

Part of Purchase Order Processing facilities · all facilities

Menu location

Master › Purchasing › Inquiries

Program

pop_i_credit_note

Core tables · 3

VENDORS PRODUCT_MASTER PURCHASE_CREDIT_NOTES

Reference & control · 12

SYS_CURRENCY_CODES SYS_COUNTRIES AP_CONTROLS COMPANY_CONTROLS IC_PRODUCT_MASTER_UNITS UNITS_OF_MEASURE CORPORATE_ADDRESSES COST_CENTERS PAYEES PURCHASE_CREDIT_NOTE_LINES PURCHASE_REGISTER SYS_CONTROL_FLAG_DESCRIPTIONS

Invoked by · 5

Suppliers Supplier Account Inquiry AP Transactions Credit Note Approval Credit Approval