sop_i_credit_note
Sales Order Processinginquirybase
Credit Notes — Sales Order Processing inquiry program in the standard Ross ERP 8.0 application. References 32 Data Dictionary tables. Metadata only; no source.
Open Credit Notes in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 32
AR_CONTROLSAR_TRANSACTIONSCOMPANY_CONTROLSCUSTOMER_ADDRESSESGL_ACCOUNTSGL_POSTINGSGL_RECORD_IDSGL_SHORT_CODESIC_PRODUCT_MASTER_UNITSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESMP_CALCULATION_TYPESMP_CREDIT_LINE_DISCOUNTSPART_MASTER_BY_CUSTOMERPRODUCT_MASTERPRODUCT_WAREHOUSESALES_CREDIT_NOTESSALES_CREDIT_NOTE_LINESSALES_CREDIT_NOTE_LINE_QTYSSALES_CREDIT_TAX_DETAILSSALES_ORDER_HEADERSSALES_ORDER_INVOICE_LINESSOP_CREDIT_NOTE_POSTINGSSOP_EXPENSE_POSTINGSSOURCE_MODULESSYS_CONTROL_FLAG_DESCRIPTIONSSYS_COUNTRIESSYS_CURRENCY_CODESSYS_EC_DELIVERY_TERMSTP_ORDER_LINE_GIFTSUNITS_OF_MEASUREWAREHOUSE_CONTROLS
Calls · 7
lb_l_data_zonelb_security_code_accesslb_addresseslb_l_cpanellb_l_tax_controlsop_l_load_misc_adj_vtMaintain trans Sales Misc Adjustments