SOP_D_003A · Multi-Line Credit Notes

Sales Order ProcessingArchiveFINCREDIT

Multi-Line Credit Notes — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to delete archived multi-line AR credit notes.

Open SOP_D_003A in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Accounts Receivable › Delete Archive

Program

sop_d_credit_notes

Reference & control · 14

SYS_CURRENCY_CODESAR_CONTROLSCUSTOMERSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERA_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 ✎