POP_T_008 · Credit Note
Purchase Order ProcessingTransactionFINCREDIT
Credit Note — Transaction facility in the Purchase Order Processing module of standard Ross ERP 8.0. Allows purchase credit notes to be entered and maintained, up to the point at which they are approved and updated to the AP module.
Open POP_T_008 in the interactive Facility Explorer →Part of Purchase Order Processing facilities · all facilities
Menu location
Master › Purchasing › Credits
Program
Core tables · 17
PURCHASE_CREDIT_NOTES ✎CORPORATE_ADDRESSESCOST_CENTERSPAYEESPRODUCT_MASTERPURCHASE_INVOICE_LINES ✎PURCHASE_REGISTER ✎UNITS_OF_MEASUREVENDORSPRODUCT_WAREHOUSEPURCHASE_CREDIT_GL_POSTINGS ✎COMPANY_PERIOD_CONTROLSGL_ACCOUNTSAP_CONTROLSPA_PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_INVOICESPURCHASE_REGISTER_LINES ✎
Reference & control · 19
SYS_COUNTRIESSYS_CURRENCY_CODESAP_TRANSACTION_TYPES ✎SYS_CONTROL_FLAG_DESCRIPTIONSAP_BATCH_TRAN_LINESAP_TRANSACTIONSCREDIT_TERMSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSPURCHASE_CREDIT_NOTE_LINES ✎WAREHOUSE_CONTROLSAP_VENDOR_PAYEE_LINKSCOMPANY_CONTROLSPART_BATCHESPURCHASE_INVOICE_TAX_DETAILSVENDOR_ADDRESSESPOP_CREDIT_TEN99_DETAILS ✎PURCHASE_CREDIT_TAX_DETAILS ✎PURCHASE_CREDIT_TAX_RETAINERS ✎