SOP_I_003 · Invoices

Sales Order ProcessingInquiryFININVOICE

Invoices — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to inquire on archived sales invoices.

Open SOP_I_003 in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › Sales › Inquiries

Program

Core tables · 12

SALES_INVOICE_LINE_QTYS SOURCE_MODULES IC_PRODUCT_MASTER_UNITS PRODUCT_MASTER UNITS_OF_MEASURE COMPANY_CONTROLS CUSTOMERS TM_CONTROLS CUSTOMER_ADDRESSES SALES_ORDER_INVOICES AR_CONTROLS COST_CENTERS

Reference & control · 16

SYS_CURRENCY_CODES AR_TRANSACTIONS MP_AWARD_TYPES MP_CALCULATION_LINE_TYPES MP_INVOICE_LINE_DISCOUNTS SALES_ORDER_INVOICE_LINES SYS_COUNTRIES CREDIT_TERMS GL_ACCOUNTS GL_SHORT_CODES MP_CALCULATION_TYPES PART_BATCHES PRICE_CODES SOP_SHIPPING_TERMS TP_ORDER_LINE_GIFTS WAREHOUSE_CONTROLS

Invokes · 3

Sales Orders Inquiry ↗Invoice Inquiry Ship Note Inquiry ↗

Invoked by · 9

Customer Inquiry Detail Transactions Statement Account Multiple Products Inquiry Inventory Inquiry Customer Owned Products Inquiry Sales Orders Inquiry Invoice Inquiry Ship Note Inquiry