ar_t_credit_note_maint
AR_T_010Accounts Receivabletransfervendor-core
Sales Credit Note & Maintenance — Accounts Receivable transfer program in the standard Ross ERP 8.0 application. References 46 Data Dictionary tables, writes 8. Metadata only; no source.
Open Sales Credit Note & Maintenance in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 46 · 8 read/write
AR_TRANSACTION_TYPES ✎PA_SOP_CREDIT_NOTE_POSTINGS ✎SALES_CREDIT_NOTES ✎SALES_CREDIT_NOTE_LINE_QTYS ✎SALES_CREDIT_TAX_DETAILS ✎SALES_INVOICE_LINE_QTYS ✎SALES_ORDER_INVOICE_LINES ✎SOP_CREDIT_NOTE_POSTINGS ✎AR_BATCH_TRAN_LINESAR_CONTROLSAR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESAR_TRANSACTIONSCASH_RECEIPT_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCORPORATE_ADDRESSESCREDIT_TERMSCREDIT_TERMS_LINESCUSTOMER_ADDRESSESCUSTOMER_GROUPSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESGL_STRUCTUREIC_PRODUCT_MASTER_UNITSPART_MASTER_BY_CUSTOMERPA_PROJECTSPRODUCT_GROUPSPRODUCT_MASTERPRODUCT_WAREHOUSESALES_COMMISSION_CODESSALES_CREDIT_NOTE_LINESSALES_INVOICE_TAX_DETAILSSALES_ORDER_HEADERSSALES_ORDER_INVOICESSOP_EXPENSE_POSTINGSSOP_PRICESSOP_PRICE_LINESSTOP_CODESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 27
lb_addressespa_s_l_auto_postingspa_l_wbslb_ec_reportinglb_get_quantity_masklb_l_intercompany_eventslb_s_l_currency_rateslb_security_period_checklb_c_ic_engine_controllerlb_format_pa_wbs_numberlb_l_get_pricing_methodgl_l_postingslb_c_credit_note_totalslb_c_currency_rateslb_l_creditnote_eventslb_nonwarehoused_cost_decreaselb_nonwarehoused_cost_updatelb_s_l_currency_conversionslb_s_l_get_accessible_companieslb_s_l_load_temp_postingslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_s_l_posting_updatelb_short_code_to_fqalb_tax_formatlib_l_due_datesop_l_get_prices