SOP_M_033 · Credit Note Date Maint
Sales Order ProcessingMaintenanceFINCREDATE
Credit Note Date Maint — Maintenance facility in the Sales Order Processing module of standard Ross ERP 8.0. Provides the ability to modify the credit note consolidation date and cutoff date on a credit note.
Open SOP_M_033 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu locations
Master › Accounts Receivable › Consol InvoicesMaster › Sales › Consol Invoices