SOP_I_009A · Multi-Line Invoices

Sales Order ProcessingInquiryFINIINVOICE

Multi-Line Invoices — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option for an inquiry on archived Multi-line AR invoices.

Open SOP_I_009A in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Accounts Receivable › Inquiries

Program

sop_i_a_invoice

Core tables · 6

A_SALES_INVOICE_LINE_QTYSUNITS_OF_MEASUREIC_PRODUCT_MASTER_UNITSPRODUCT_MASTERCUSTOMERSCOST_CENTERS

Reference & control · 17

SYS_CURRENCY_CODESSYS_COUNTRIESA_MP_INVOICE_LINE_DISCOUNTSBROKER_CODESCUSTOMER_ADDRESSESMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESSOURCE_MODULESAR_CONTROLSCOMPANY_CONTROLSCREDIT_TERMSGL_ACCOUNTSGL_SHORT_CODESMP_CALCULATION_TYPESPRICE_CODESSOP_SHIPPING_TERMSTM_CONTROLS