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

Program

sop_r_credit_status

Reference & control · 5

AR_CONTROLSCREDIT_HOLD_STATUS_CODESCREDIT_LIMIT_CONTROLSCUSTOMERSSYS_CURRENCY_CODES