SOP_R_049 · Credit Notess
Sales Order ProcessingReportFINRCREDIT
Credit Notess — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to create a report on archived credit notes.
Open SOP_R_049 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Sales › Reports