SOP_I_004A · Credit Note Inquiry

Sales Order ProcessingInquiryFINDETAIL

Credit Note Inquiry — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. Provides a detailed inquiry of credit notes entered using the AR multi-line credit note facility. This inquiry is division based.

Open SOP_I_004A in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu locations

Master › Accounts Receivable › Multi-Line CNsMaster › Accounts Receivable › Inquiries

Program

sop_i_credit_note

Core tables · 9

SALES_CREDIT_NOTE_LINE_QTYS IC_PRODUCT_MASTER_UNITS UNITS_OF_MEASURE CUSTOMERS PRODUCT_MASTER SOURCE_MODULES SALES_ORDER_INVOICE_LINES AR_CONTROLS COMPANY_CONTROLS

Reference & control · 15

SYS_CURRENCY_CODES AR_TRANSACTIONS MP_AWARD_TYPES MP_CALCULATION_LINE_TYPES MP_CREDIT_LINE_DISCOUNTS COST_CENTERS CUSTOMER_ADDRESSES GL_ACCOUNTS GL_SHORT_CODES MP_CALCULATION_TYPES SALES_CREDIT_NOTES SALES_CREDIT_NOTE_LINES SYS_CONTROL_FLAG_DESCRIPTIONS SYS_COUNTRIES TP_ORDER_LINE_GIFTS

Invoked by · 4

Customer Inquiry Detail Transactions Statement Account RMA Inquiry