SOP_R_020 · Invoice Register
Sales Order ProcessingReportFINREPORT
Invoice Register — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. Allows the user to print a report on all invoice details and any associated GL postings that will be produced when the invoice update is run. This report must be produced before an invoice update can be run.
Open SOP_R_020 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu locations
Master › Sales › Invoice from Ship NoteMaster › Sales › Direct Invoices