SOP_D_004 · Invoices
Sales Order ProcessingArchiveFININVOICE
Invoices — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to delete archived sales invoices. Creates an audit report.
Open SOP_D_004 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Sales › Delete Archive
Program
Reference & control · 15
SYS_CURRENCY_CODESAR_CONTROLSCUSTOMERSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTERA_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 ✎