POP_R_044 · Credit Register
Purchase Order ProcessingReportFINCAUDIT
Credit Register — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. This option creates a purchase credit-note run and the associated audit report. Credit notes must be approved before they can be selected to be included in the run. This option must be run before the credit notes can be updated to the AP system.
Open POP_R_044 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Credits