sop_r_credit_note_register
SOP_R_021Sales Order Processingreportbase
CREDIT NOTE REGISTER — Sales Order Processing report program in the standard Ross ERP 8.0 application. References 16 Data Dictionary tables, writes 1. Metadata only; no source.
Open CREDIT NOTE REGISTER in the interactive Program Explorer →Part of Sales Order Processing programs · all programs
Tables referenced · 16 · 1 read/write
AR_TRANSACTION_TYPES ✎AR_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_SHORT_CODESMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESMP_CREDIT_LINE_DISCOUNTSPRODUCT_MASTERSALES_CREDIT_NOTESSALES_CREDIT_NOTE_LINESSALES_CREDIT_NOTE_LINE_QTYSSALES_CREDIT_TAX_DETAILSSOP_CREDIT_NOTE_POSTINGSSOURCE_MODULESSYS_CURRENCY_CODES
Calls · 7
lb_report_print_controllb_s_l_currency_rateslb_get_quantity_masklb_l_process_controlslb_s_l_consolidate_postingslb_s_l_currency_conversionslb_s_l_load_temp_postings