SOP_R_021 · Credit Note Register
Sales Order ProcessingReportFINCREPORT
Credit Note Register — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. This must be run before credit notes can be updated. It will produce a report detailing all the gl_postings that will result when the update is finally run.
Open SOP_R_021 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Credits