SOP_U_004 · Credit Note Update

Sales Order ProcessingUpdateFINCUPDATE

Credit Note Update — Update facility in the Sales Order Processing module of standard Ross ERP 8.0. Performs both the preview and update of credit notes

Open SOP_U_004 in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › Sales › Credits

Program

sop_u_credit_note

Core tables · 6

AR_CONTROLSCOMPANY_CONTROLSSALES_CREDIT_NOTES ✎SOURCE_MODULESCUSTOMERS ✎TP_PROMOTION_FLAGS

Reference & control · 16

SYS_CURRENCY_CODESAR_TRANSACTION_TYPES ✎GL_ACCOUNTSGL_SHORT_CODESSALES_CREDIT_NOTE_LINESCUSTOMER_ADDRESSESIC_PRODUCT_MASTER_UNITSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERSALES_CREDIT_NOTE_LINE_QTYSTP_PROMOTIONSUNITS_OF_MEASUREAR_TRANSACTIONS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎