SOP_T_001D · Contract Invoice Order
Sales Order ProcessingTransactionFIN
Contract Invoice Order — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. This facility is used to create Contract Invoice Order.
Open SOP_T_001D in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Contract Manufacturing
Program
Core tables · 24
CUSTOMER_ADDRESSESSALES_ORDER_HEADERS ✎CUSTOMERS ✎PRODUCT_MASTERUNITS_OF_MEASUREPRODUCT_WAREHOUSE ✎DESPATCH_NOTESIC_PRODUCT_MASTER_UNITSSALES_ORDER_LINE_QTYS ✎SALES_ORDER_LINES ✎SOP_SHIPPING_TERMSAR_CONTROLSCOST_CENTERSWAREHOUSE_CONTROLSSALES_ORDER_LINE_DETAIL_QTYS ✎COMPANY_CONTROLSSALES_ORDER_LINE_DETAILS ✎PART_BATCHESSALESPERSONSDESPATCH_NOTE_QTYSIC_SPECIFICATION_LIMITSSOP_EDI_INBOUND_REJECT_HEADERSOP_ORDER_LINE_COMMENTS ✎SOP_SHIPMENT_DETAILS
Reference & control · 52
SYS_COUNTRIESSYS_BILL_OF_DISTRIBUTIONSYS_FREIGHT_MODESCREDIT_HOLD_STATUS_CODESPRICE_CODESSPECIFICATION_CODESSALES_ORDER_AUDIT_CODESSYS_FREIGHT_CONTRACTSSALES_COMMISSION_CODESSOP_TRANSACTION_TYPES ✎SYS_CONTROL_FLAG_DESCRIPTIONSSYS_CURRENCY_CODESSYS_DISTRIBUTION_ZONESBROKER_CODESCARRIER_CODESCASH_RECEIPT_TYPESCHARACTERISTIC_CODESCREDIT_TERMSCUSTOMER_GROUPSIC_DEMAND_SUPPLY ✎IC_PRODUCT_CHARACTERISTICSIC_PRODUCT_STATUSLOCATIONSPOP_HEADERS ✎PRODUCT_GROUPSSALES_TEMPLATE_HEADERSSOP_ORDER_LINE_EXP_DETAILSSOURCE_MODULESSTOP_CODESTP_ORDER_LINE_GIFTS ✎VENDORSAR_CUSTOMER_BANKSCORPORATE_ADDRESSESCUSTOMERS_PART_CODE_VWIC_LOT_CHARACTERISTICSINTERCOMPANY_ENTITY_CODESINTERCOMPANY_ORDERS_XREFPART_MASTER_BY_CUSTOMERPOP_TRANSACTION_TYPESSALES_ORDER_TYPESSOP_CHARACTERISTIC_LIMITS ✎SOP_ORDER_HEADER_EXP_DETAILSSOP_SHIPPING_REQUIREMENTSTM_CONTROLSTP_PROMOTIONSPOP_LINES ✎POP_LINE_DETAILS ✎SALES_ORDER_HISTORY ✎SALES_ORDER_MISC_ADJS ✎SALES_ORDER_TAX_DETAILS ✎SOP_ORDER_HEADER_COMMENTS ✎TP_ORDER_LINE_DISCOUNTS ✎