POP_M_044 · Credit Note Date Maintenance
Purchase Order ProcessingMaintenanceFINCREDATE
Credit Note Date Maintenance — Maintenance facility in the Purchase Order Processing module of standard Ross ERP 8.0. Provides the ability to modify the credit note consolidation date and the cutoff date on a credit note.
Open POP_M_044 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu locations
Master › Accounts Payable › Consol InvoicingMaster › Purchasing › Consol Invoices