SOP_D_007 · EDI Sales Invoices
Sales Order ProcessingArchiveFINOSIEDI
EDI Sales Invoices — Archive facility in the Sales Order Processing module of standard Ross ERP 8.0. Delete archived EDI sales invoices tables with an audit report.
Open SOP_D_007 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Sales › Delete Archive