SOP_I_008 · Credit Notes Inquiry
Sales Order ProcessingInquiryFINICREDIT
Credit Notes Inquiry — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on archived credit notes.
Open SOP_I_008 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Sales › Inquiries