SOP_R_050A · Multi-Line Invoices
Sales Order ProcessingReportFINRINVOICE
Multi-Line Invoices — Report facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to create a report of archived AR multi-line invoices.
Open SOP_R_050A in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Receivable › Reports