sop_a_credit_notes
SOP_A_003Sales Order Processingarchivebase
Archive Credit Notes — Sales Order Processing archive program in the standard Ross ERP 8.0 application. References 25 Data Dictionary tables, writes 18. Metadata only; no source.
Open Archive Credit Notes in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 25 · 18 read/write
A_MP_CREDIT_LINE_DISCOUNTS ✎A_MP_SALES_CREDIT_NOTE_REBATES ✎A_SALES_CREDIT_LINE_DETAILS ✎A_SALES_CREDIT_LINE_DTL_QTYS ✎A_SALES_CREDIT_NOTES ✎A_SALES_CREDIT_NOTE_LINES ✎A_SALES_CREDIT_NOTE_LINE_QTYS ✎A_SALES_CREDIT_TAX_DETAILS ✎MP_CREDIT_LINE_DISCOUNTS ✎MP_SALES_CREDIT_NOTE_REBATES ✎SALES_CREDIT_LINE_DETAILS ✎SALES_CREDIT_LINE_DETAIL_QTYS ✎SALES_CREDIT_NOTES ✎SALES_CREDIT_NOTE_LINES ✎SALES_CREDIT_NOTE_LINE_QTYS ✎SALES_CREDIT_NOTE_MISC_ADJS ✎SALES_CREDIT_TAX_DETAILS ✎TP_CREDIT_LINE_DISCOUNTS ✎AR_CONTROLSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTP_POST_INVOICE_DISCOUNTS