SOP_T_003 · Maintain Invoices
Sales Order ProcessingTransactionFINMANUAL
Maintain Invoices — Transaction facility in the Sales Order Processing module of standard Ross ERP 8.0. Select this option to produce invoices from shipments.
Open SOP_T_003 in the interactive Facility Explorer →Part of Sales Order Processing facilities · all facilities
Menu location
Master › Sales › Invoice from Ship Note
Program
Core tables · 32
SALES_ORDER_HEADERS ✎CUSTOMER_ADDRESSESCUSTOMERS ✎SALES_ORDER_INVOICES ✎SALES_ORDER_LINES ✎PRODUCT_MASTERPRODUCT_WAREHOUSESALES_INVOICE_LINE_QTYS ✎SALES_ORDER_LINE_QTYS ✎COST_CENTERSDESPATCH_NOTESSOP_EXPENSE_POSTINGS ✎SALESPERSONSUNITS_OF_MEASURECREDIT_TERMSGL_ACCOUNTSSALES_INVOICE_LINE_DETAIL_QTYS ✎COMPANY_PERIOD_CONTROLSCUSTOMER_GROUPSIC_PRODUCT_MASTER_UNITSLOCATIONSSALES_INVOICE_LINE_DETAILS ✎SALES_ORDER_INVOICE_LINES ✎SALES_ORDER_LINE_DETAILS ✎SOP_SHIPPING_TERMSSOURCE_MODULESTAX_RATESAR_BATCH_TRAN_LINESAR_TRANSACTIONSDESPATCH_NOTE_QTYS ✎PART_BATCHESWAREHOUSE_CONTROLS
Reference & control · 33
SYS_COUNTRIESSYS_CURRENCY_CODESBROKER_CODESSALES_COMMISSION_CODESGL_SHORT_CODESPRICE_CODESAR_PAYMENT_STATEMENT_LINESAR_TRANSACTION_TYPES ✎CASH_RECEIPT_TYPESCREDIT_TERMS_DISCOUNTSCUSTOMERS_PART_CODE_VWPRODUCT_GROUPSSALES_INVOICE_MISC_ADJS ✎SALES_ORDER_LINE_DETAIL_QTYS ✎TP_INVOICE_LINE_DISCOUNTS ✎AR_CONTROLSAR_CUSTOMER_BANKSCOMPANY_CONTROLSCREDIT_HOLD_STATUS_CODESIC_LOT_STATUSIC_PRODUCT_STATUSMISCELLANEOUS_ADJUSTMENTSMP_AGREEMENTS_DISCOUNTSMP_DEAL_DISCOUNT_CODESMP_INVOICE_LINE_DISCOUNTS ✎MP_ORDER_LINE_DISCOUNTSMP_PROMOTIONSORDER_DISCOUNT_GROUPSPOSTING_FORMATSSALES_ORDER_MISC_ADJSTP_ORDER_LINE_GIFTSPA_SOP_EXPENSE_POSTINGS ✎SALES_INVOICE_TAX_DETAILS ✎