POP_R_052 · Credit Notes
Purchase Order ProcessingReportFINRCREDIT
Credit Notes — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Select this option to create a report on archived credit notes.
Open POP_R_052 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Purchasing › Reports