POP_I_011A · Credit Note Inquiry
Purchase Order ProcessingInquiryFINDETAIL
Credit Note Inquiry — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides a detailed inquiry of credit notes entered using the POP multi-line credit note facility.
Open POP_I_011A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Accounts Payable › Multi-Line CNs
Program
Core tables · 3
Reference & control · 12
SYS_CURRENCY_CODESSYS_COUNTRIESAP_CONTROLSCOMPANY_CONTROLSIC_PRODUCT_MASTER_UNITSUNITS_OF_MEASURECORPORATE_ADDRESSESCOST_CENTERSPAYEESPURCHASE_CREDIT_NOTE_LINESPURCHASE_REGISTERSYS_CONTROL_FLAG_DESCRIPTIONS