SOP_A_004A · Multi-Line Invoices
Sales Order ProcessingArchiveFININVOICE
Multi-Line Invoices — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option for archiving of AR Multi-line invoices.
Open SOP_A_004A in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Receivable › Archive
Program
Reference & control · 26
AR_CONTROLSCUSTOMERSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERSYS_CURRENCY_CODESA_INVOICE_PICK_LIST ✎A_MP_INVOICE_LINE_DISCOUNTS ✎A_MP_SALES_INVOICE_REBATES ✎A_SALES_INVOICE_LINE_DETAILS ✎A_SALES_INVOICE_LINE_DTL_QTYS ✎A_SALES_INVOICE_LINE_QTYS ✎A_SALES_INVOICE_TAX_DETAILS ✎A_SALES_ORDER_INVOICES ✎A_SALES_ORDER_INVOICE_LINES ✎INVOICE_PICK_LIST ✎MP_INVOICE_LINE_DISCOUNTS ✎MP_SALES_INVOICE_REBATES ✎SALES_INVOICE_LINE_DETAILS ✎SALES_INVOICE_LINE_DETAIL_QTYS ✎SALES_INVOICE_LINE_QTYS ✎SALES_INVOICE_MISC_ADJS ✎SALES_INVOICE_TAX_DETAILS ✎SALES_ORDER_INVOICES ✎SALES_ORDER_INVOICE_LINES ✎TP_INVOICE_LINE_DISCOUNTS ✎