sop_d_credit_notes
SOP_D_003Sales Order Processingdelete/purgebase
Archived Credit Note Cleardown & Report — Sales Order Processing delete/purge program in the standard Ross ERP 8.0 application. References 17 Data Dictionary tables, writes 8. Metadata only; no source.
Open Archived Credit Note Cleardown & Report in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 17 · 8 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 ✎AR_CONTROLSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESMP_CREDIT_LINE_DISCOUNTSMP_SALES_CREDIT_NOTE_REBATESPRODUCT_MASTERSALES_CREDIT_NOTESSALES_CREDIT_NOTE_LINESSYS_CURRENCY_CODES