SYS_R_211B · Unappr Credit Note Report
System ManagerReportFINCUNAPPR
Unappr Credit Note Report — Report facility in the System Manager module of standard Ross ERP 8.0. This report has the same layout as the Credit-note audit report but it prints only Credit Notes that have not yet been approved. The selection is by Credit-note Number and Credit Notes that have already been included in a run but are unapproved and are in the range entered will be printed.
Open SYS_R_211B in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu location
Master › Purchasing › Credits