SOP_T_002 · Credit Note Entry
Sales Order ProcessingTransactionFINMAINT
Credit Note Entry — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. Allows entry and maintenance of any sales order credit note.
Open SOP_T_002 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Credits
Program
Core tables · 27
SALES_ORDER_INVOICE_LINES ✎PRODUCT_MASTERCUSTOMER_ADDRESSESSALES_CREDIT_NOTES ✎PRODUCT_WAREHOUSE ✎UNITS_OF_MEASURECUSTOMERSGL_ACCOUNTSCOST_CENTERSSALES_CREDIT_NOTE_LINES ✎WAREHOUSE_CONTROLSIC_PRODUCT_MASTER_UNITSSALES_CREDIT_NOTE_LINE_QTYS ✎SALES_INVOICE_LINE_QTYS ✎AR_CONTROLSCOMPANY_PERIOD_CONTROLSSALESPERSONSSALES_ORDER_LINESAR_BATCH_TRAN_LINESAR_TRANSACTIONSCORPORATE_ADDRESSESPART_UOM_CONVERSIONSCREDIT_TERMSCUSTOMER_GROUPSLOCATIONSPART_BATCHES ✎SALES_ORDER_INVOICES
Reference & control · 28
SYS_COUNTRIESGL_SHORT_CODESBROKER_CODESSALES_COMMISSION_CODESSYS_CURRENCY_CODESAR_TRANSACTION_TYPES ✎CASH_RECEIPT_TYPESCUSTOMERS_PART_CODE_VWSOP_RMA_LINES ✎SOURCE_MODULESSTOP_CODESAR_CUSTOMER_BANKSCOMPANY_CONTROLSMISCELLANEOUS_ADJUSTMENTSPART_MASTER_BY_CUSTOMERPA_PROJECTSPA_SOP_CREDIT_NOTE_POSTINGS ✎PRODUCT_GROUPSSALES_CREDIT_LINE_DETAILS ✎SALES_CREDIT_LINE_DETAIL_QTYS ✎SOP_RMA_HEADERSTAX_RATESTP_CREDIT_LINE_DISCOUNTS ✎TP_ORDER_LINE_GIFTSSALES_CREDIT_NOTE_MISC_ADJS ✎SALES_CREDIT_TAX_DETAILS ✎SALES_INVOICE_LINE_DETAIL_QTYS ✎SOP_CREDIT_NOTE_POSTINGS ✎