SOP_I_008A · Multi-Line Credit Notes
Sales Order ProcessingInquiryFINICREDIT
Multi-Line Credit Notes — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to perform an inquiry on multi-line AR credit notes that have been archived.
Open SOP_I_008A in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Receivable › Inquiries