SOP_A_005 · Sales Orders

Sales Order ProcessingArchiveFINORDER

Sales Orders — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to archive or delete fully invoiced sales orders. Creates an audit report.

Open SOP_A_005 in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Sales › Archive

Program

sop_a_orders

Reference & control · 34

AR_CONTROLSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESSALES_ORDER_LINES ✎SYS_CURRENCY_CODESA_MP_ORDER_LINE_DISCOUNTS ✎A_SALES_ORDER_HEADERS ✎A_SALES_ORDER_HISTORY ✎A_SALES_ORDER_LINES ✎A_SALES_ORDER_LINE_DETAILS ✎A_SALES_ORDER_LINE_DTL_QTYS ✎A_SALES_ORDER_LINE_QTYS ✎A_SALES_ORDER_TAX_DETAILS ✎A_SOP_CHARACTERISTIC_LIMITS ✎A_SOP_ORDER_HEADER_COMMENTS ✎A_SOP_ORDER_LINE_COMMENTS ✎A_SOP_ORDER_NOTES ✎A_SOP_SHIPPING_LEGS ✎A_SOP_SHIPPING_REQUIREMENTS ✎MP_ORDER_LINE_DISCOUNTS ✎SALES_ORDER_HEADERS ✎SALES_ORDER_HISTORY ✎SALES_ORDER_LINE_DETAILS ✎SALES_ORDER_LINE_DETAIL_QTYS ✎SALES_ORDER_LINE_QTYS ✎SALES_ORDER_MISC_ADJS ✎SALES_ORDER_TAX_DETAILS ✎SOP_CHARACTERISTIC_LIMITS ✎SOP_ORDER_HEADER_COMMENTS ✎SOP_ORDER_LINE_COMMENTS ✎SOP_ORDER_NOTES ✎SOP_SHIPPING_LEGS ✎SOP_SHIPPING_REQUIREMENTS ✎TP_ORDER_LINE_DISCOUNTS ✎