SYS_R_211A · Unappr Credit Note Report
System ManagerReportFINCUNAPPR
Unappr Credit Note Report — Report facility in the System Manager module of standard Ross ERP 8.0. Generate a report showing credit notes included in a run but not approved. Note: The report has the same layout as the Credit Note audit report.
Open SYS_R_211A in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu location
Master › Accounts Payable › Multi-Line CNs