POP_I_017 · Credit Notes
Purchase Order ProcessingInquiryFINICREDIT
Credit Notes — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on archived credit notes.
Open POP_I_017 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Inquiries