ar_r_customers
AR_R_010Accounts Receivablereportbase
Customers Listings — Accounts Receivable report program in the standard Ross ERP 8.0 application. References 34 Data Dictionary tables. Metadata only; no source.
Open Customers Listings in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 34
AP_CONTROLSAR_CONTROLSAR_SELECTION_CODESAR_TRANSACTION_TYPESBROKER_CODESCASH_RECEIPT_TYPESCOMPANY_CONTROLSCREDIT_HOLD_STATUS_CODESCREDIT_LIMIT_CONTROLSCREDIT_STATUSCREDIT_TERMSCUSTOMER_ADDRESSESCUSTOMER_ADDRESS_FRT_METRICCUSTOMER_DISCOUNT_GROUPSCUSTOMER_GROUPSDEBT_LETTERSGEM_SIGNATURE_AUDITGL_ACCOUNTSGL_SHORT_CODESORDER_DISCOUNT_GROUPSPOSTING_FORMATSPRICE_CODESPRINT_STATEMENTSSALES_ORDER_TYPESSOURCE_MODULESSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_CURRENCY_RATESSYS_FREIGHT_MODESSYS_SIC_CODESTP_AUTO_APPROVE_CODESWAREHOUSE_CONTROLS