SOP_A_003 · Credit Notes
Sales Order ProcessingArchiveFINCREDIT
Credit Notes — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete updated credit notes. Creates an audit report.
Open SOP_A_003 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Sales › Archive
Program
Reference & control · 24
AR_CONTROLSCUSTOMERSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERSYS_CURRENCY_CODESA_MP_CREDIT_LINE_DISCOUNTS ✎A_MP_SALES_CREDIT_NOTE_REBATES ✎A_SALES_CREDIT_LINE_DETAILS ✎A_SALES_CREDIT_LINE_DTL_QTYS ✎A_SALES_CREDIT_NOTES ✎A_SALES_CREDIT_NOTE_LINES ✎A_SALES_CREDIT_NOTE_LINE_QTYS ✎A_SALES_CREDIT_TAX_DETAILS ✎MP_CREDIT_LINE_DISCOUNTS ✎MP_SALES_CREDIT_NOTE_REBATES ✎SALES_CREDIT_LINE_DETAILS ✎SALES_CREDIT_LINE_DETAIL_QTYS ✎SALES_CREDIT_NOTES ✎SALES_CREDIT_NOTE_LINES ✎SALES_CREDIT_NOTE_LINE_QTYS ✎SALES_CREDIT_NOTE_MISC_ADJS ✎SALES_CREDIT_TAX_DETAILS ✎TP_CREDIT_LINE_DISCOUNTS ✎