POP_I_017A · Multi-Line Credit Notes
Purchase Order ProcessingInquiryFINICREDIT
Multi-Line Credit Notes — Inquiry facility in the Purchase Order Processing module of standard Ross ERP 8.0. Perform inquiries on archived multi-line credit notes.
Open POP_I_017A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Inquiries