pop_r_a_credit_note
POP_R_052Purchase Order Processingreportbase
Archived Credit Note Report — Purchase Order Processing report program in the standard Ross ERP 8.0 application. References 8 Data Dictionary tables. Metadata only; no source.
Open Archived Credit Note Report in the interactive Program Explorer →Part of Purchase Order Processing programs · all programs
Tables referenced · 8
AP_CONTROLSA_PURCHASE_CREDIT_GL_POSTINGSA_PURCHASE_CREDIT_NOTESA_PURCHASE_CREDIT_NOTE_LINESA_PURCHASE_CREDIT_TAX_DETAILSCOMPANY_CONTROLSPRODUCT_MASTERSYS_CURRENCY_CODES