SOP_I_014 · Ship Note Inquiry

Sales Order ProcessingInquiryFINSHPNOTE

Ship Note Inquiry — Inquiry facility in the Sales Order Processing module of standard Ross ERP 8.0. This facility is used to inquire on ship notes.

Open SOP_I_014 in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › Sales › Inquiries

Program

sop_i_ship_note

Core tables · 4

DESPATCH_NOTE_QTYS PRODUCT_MASTER WAREHOUSE_CONTROLS COMPANY_CONTROLS

Reference & control · 19

AR_CONTROLS CARRIER_CODES CUSTOMERS CUSTOMER_ADDRESSES DESPATCH_HEADERS DESPATCH_NOTES IC_PRODUCT_MASTER_UNITS SALES_ORDER_LINES SHIPMENT_DETAILS SYS_COUNTRIES UNITS_OF_MEASURE DC_LICENSE_PLATE_LINES GOODS_RECEIVED_LINES SALES_INVOICE_LINE_DETAILS SALES_ORDER_HEADERS SALES_ORDER_LINE_DETAIL_QTYS SHIPMENT_HEADERS SHIPPING_INFO_CODES SYS_CURRENCY_CODES

Invokes · 5

LPN Inquiry Sales Orders Inquiry ↗Invoices ↗Invoice Inquiry ↗Transfer Receipts ↗

Invoked by · 4

LPN Inquiry Sales Orders Inquiry Invoices Invoice Inquiry