SOP_R_022 · Credit Status Report
Sales Order ProcessingReportFINSTATUS
Credit Status Report — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. Allows the user to print a report of all sales orders that have been placed on hold. The report can be produced for a given range of divisions and customers.
Open SOP_R_022 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Orders