SOP_R_050 · Invoicess

Sales Order ProcessingReportFINRINVOICE

Invoicess — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to create a report on archived sales invoices.

Open SOP_R_050 in the interactive Facility Explorer →

Part of Sales Order Processing facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Sales › Reports

Program

sop_r_a_invoice

Reference & control · 8

SYS_CURRENCY_CODESAR_CONTROLSA_SALES_INVOICE_LINE_QTYSCOMPANY_CONTROLSCUSTOMERSMP_AWARD_TYPESMP_CALCULATION_LINE_TYPESPRODUCT_MASTER