POP_R_052A · Multi-Line Credit Notes
Purchase Order ProcessingReportFINRCREDIT
Multi-Line Credit Notes — Report facility in the Purchase Order Processing module of standard Ross ERP 8.0. Reporting on archived multi-line credit notes.
Open POP_R_052A in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Reports